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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : GARAGE DEPANNAGE Jean-Pierre ANDRIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-10-05 | Public | 2015-12-31 | Complete |
| Name | GARAGE DEPANNAGE Jean-Pierre ANDRIEUX |
| Siren | 421997669 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5368 |
| Management number | 1999B00076 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16150 Étagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 5 410.00 | 5 410.00 | 5 410.00 | |
028 Tangible Assets | 1 393 046.00 | 1 056 677.00 | 336 369.00 | 1 393 046.00 |
040 Financial Assets | 8 304.00 | 8 304.00 | 8 304.00 | |
044 Total Fixed Assets | 1 429 627.00 | 1 062 087.00 | 367 540.00 | 1 429 627.00 |
060 Merchandise inventory | 44 126.00 | 44 126.00 | 44 126.00 | |
068 Receivables – Trade and related accounts | 226 121.00 | 1 133.00 | 224 988.00 | 226 121.00 |
072 Receivables – Other | 9 523.00 | 9 523.00 | 9 523.00 | |
080 Sellable securities | 19 722.00 | 19 722.00 | 19 722.00 | |
084 Cash | 626 784.00 | 626 784.00 | 626 784.00 | |
088 Cash | 375.00 | 375.00 | 375.00 | |
092 Prepaid expenses | 18 101.00 | 18 101.00 | 18 101.00 | |
096 Total Current Assets + Prepaid Expenses | 944 752.00 | 1 133.00 | 943 620.00 | 944 752.00 |
110 Total Assets | 2 374 379.00 | 1 063 220.00 | 1 311 160.00 | 2 374 379.00 |
120 Share or Individual Capital | 44 000.00 | |||
126 Legal Reserve | 4 400.00 | |||
132 Other Reserves | 790 000.00 | |||
134 Retained Earnings | 4 388.00 | |||
136 Profit for the Year | 95 046.00 | |||
142 Total Equity - Total I | 937 834.00 | |||
156 Loans and similar debts | 190 778.00 | |||
166 Suppliers and related accounts | 81 126.00 | |||
172 Other debts | 101 422.00 | |||
176 Total debts | 373 326.00 | |||
180 Liabilities Total | 1 311 160.00 | |||
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