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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : GARAGE RONGEAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-08-31 | Simplified |
| 2021-01-08 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-08-31 | Simplified |
| 2018-03-22 | Public | 2017-08-31 | Simplified |
| 2017-03-22 | Public | 2016-08-31 | Simplified |
| Name | GARAGE RONGEAT |
| Siren | 420040933 |
| Closing | 2022-08-31 |
| Registry code | 6903 |
| Registration number | B2022/007085 |
| Management number | 1998B00253 |
| Activity code | 4520A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 520.00 | 91 520.00 | 91 520.00 | |
014 Intangible Assets - Other | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 218 054.00 | 197 056.00 | 20 998.00 | 218 054.00 |
044 Total Fixed Assets | 314 174.00 | 201 656.00 | 112 518.00 | 314 174.00 |
060 Merchandise inventory | 59 612.00 | 59 612.00 | 59 612.00 | |
068 Receivables – Trade and related accounts | 59 432.00 | 59 432.00 | 59 432.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
080 Sellable securities | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 398 242.00 | 398 242.00 | 398 242.00 | |
092 Prepaid expenses | 8 493.00 | 8 493.00 | 8 493.00 | |
096 Total Current Assets + Prepaid Expenses | 531 415.00 | 531 415.00 | 531 415.00 | |
110 Total Assets | 845 589.00 | 201 656.00 | 643 933.00 | 845 589.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 26 870.00 | |||
136 Profit for the Year | 45 781.00 | |||
142 Total Equity - Total I | 402 651.00 | |||
166 Suppliers and related accounts | 137 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 800.00 | |||
172 Other debts | 103 542.00 | |||
176 Total debts | 241 282.00 | |||
180 Liabilities Total | 643 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 512.00 | |||
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