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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : GARAGE GODEFROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Simplified |
| 2021-10-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-29 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | GARAGE GODEFROY |
| Siren | 417577400 |
| Closing | 2022-09-30 |
| Registry code | 4101 |
| Registration number | 2147 |
| Management number | 1998B00041 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41170 Mondoubleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 280.00 | 43 280.00 | 43 280.00 | |
014 Intangible Assets - Other | 2 290.00 | 2 290.00 | 2 290.00 | |
028 Tangible Assets | 256 382.00 | 151 456.00 | 104 926.00 | 256 382.00 |
044 Total Fixed Assets | 301 952.00 | 153 746.00 | 148 206.00 | 301 952.00 |
060 Merchandise inventory | 138 978.00 | 138 978.00 | 138 978.00 | |
068 Receivables – Trade and related accounts | 105 963.00 | 892.00 | 105 071.00 | 105 963.00 |
072 Receivables – Other | 12 982.00 | 12 982.00 | 12 982.00 | |
084 Cash | 185 941.00 | 185 941.00 | 185 941.00 | |
096 Total Current Assets + Prepaid Expenses | 443 864.00 | 892.00 | 442 972.00 | 443 864.00 |
110 Total Assets | 745 815.00 | 154 637.00 | 591 178.00 | 745 815.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 453 785.00 | |||
136 Profit for the Year | 13 049.00 | |||
142 Total Equity - Total I | 475 218.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 43 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 333.00 | |||
172 Other debts | 72 662.00 | |||
176 Total debts | 115 960.00 | |||
180 Liabilities Total | 591 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 731.00 | |||
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