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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : GARAGE GERLERO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE GERLERO ET FILS |
| Siren | 452294747 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3995 |
| Management number | 2004B00092 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82360 Lamagistère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 33 380.00 | 31 177.00 | 2 203.00 | 33 380.00 |
044 Total Fixed Assets | 55 880.00 | 31 177.00 | 24 703.00 | 55 880.00 |
050 Raw materials, supplies, in progress | 8 095.00 | 8 095.00 | 8 095.00 | |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 6 729.00 | 6 729.00 | 6 729.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 61 332.00 | 61 332.00 | 61 332.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 77 425.00 | 77 425.00 | 77 425.00 | |
110 Total Assets | 133 306.00 | 31 177.00 | 102 129.00 | 133 306.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 47 029.00 | |||
136 Profit for the Year | 4 786.00 | |||
142 Total Equity - Total I | 84 814.00 | |||
166 Suppliers and related accounts | 5 402.00 | |||
172 Other debts | 11 912.00 | |||
176 Total debts | 17 314.00 | |||
180 Liabilities Total | 102 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 212.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 212.00 | |||
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