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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : GARAGE CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-10 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-31 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | GARAGE CARRE |
| Siren | 411493026 |
| Closing | 2021-03-31 |
| Registry code | 6101 |
| Registration number | 5139 |
| Management number | 2000B51899 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61330 Juvigny Val d'Andaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 3 241.00 | 3 241.00 | 3 241.00 | |
028 Tangible Assets | 200 531.00 | 163 341.00 | 37 190.00 | 200 531.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 212 788.00 | 166 582.00 | 46 206.00 | 212 788.00 |
050 Raw materials, supplies, in progress | 1 268.00 | 1 268.00 | 1 268.00 | |
060 Merchandise inventory | 49 330.00 | 905.00 | 48 425.00 | 49 330.00 |
068 Receivables – Trade and related accounts | 64 266.00 | 5 494.00 | 58 772.00 | 64 266.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 423 083.00 | 423 083.00 | 423 083.00 | |
092 Prepaid expenses | 4 537.00 | 4 537.00 | 4 537.00 | |
096 Total Current Assets + Prepaid Expenses | 542 644.00 | 6 399.00 | 536 244.00 | 542 644.00 |
110 Total Assets | 755 431.00 | 172 981.00 | 582 450.00 | 755 431.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 274 017.00 | |||
136 Profit for the Year | 57 584.00 | |||
140 Regulated Provisions | 910.00 | |||
142 Total Equity - Total I | 341 310.00 | |||
166 Suppliers and related accounts | 26 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 483.00 | |||
172 Other debts | 214 503.00 | |||
176 Total debts | 241 140.00 | |||
180 Liabilities Total | 582 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 840.00 | |||
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