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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LE GRAND GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-19 | Partially confidential | 2019-06-30 | Simplified |
| Name | LE GRAND GARAGE |
| Siren | 442630760 |
| Closing | 2021-06-30 |
| Registry code | 2501 |
| Registration number | 7772 |
| Management number | 2002B00298 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25340 Chaux-lès-Clerval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 499.00 | 500.00 | |
028 Tangible Assets | 89 305.00 | 56 765.00 | 32 539.00 | 89 305.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 90 000.00 | 56 766.00 | 33 233.00 | 90 000.00 |
060 Merchandise inventory | 29 403.00 | 29 403.00 | 29 403.00 | |
068 Receivables – Trade and related accounts | 16 404.00 | 16 404.00 | 16 404.00 | |
072 Receivables – Other | 9 744.00 | 9 744.00 | 9 744.00 | |
084 Cash | 754.00 | 754.00 | 754.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 56 788.00 | 56 788.00 | 56 788.00 | |
110 Total Assets | 146 788.00 | 56 766.00 | 90 022.00 | 146 788.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -27 453.00 | |||
136 Profit for the Year | 7 522.00 | |||
142 Total Equity - Total I | -11 516.00 | |||
156 Loans and similar debts | 37 058.00 | |||
166 Suppliers and related accounts | 47 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 17 416.00 | |||
176 Total debts | 101 538.00 | |||
180 Liabilities Total | 90 022.00 | |||
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