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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : GARAGE DE LA RUE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Simplified |
| 2020-06-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-24 | Partially confidential | 2018-09-30 | Simplified |
| Name | GARAGE DE LA RUE JEANNE D'ARC |
| Siren | 484148267 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/002533 |
| Management number | 2005B01420 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 11 117.00 | 10 633.00 | 484.00 | 11 117.00 |
028 Tangible Assets | 229 128.00 | 162 313.00 | 66 815.00 | 229 128.00 |
040 Financial Assets | 2 722.00 | 2 722.00 | 2 722.00 | |
044 Total Fixed Assets | 347 966.00 | 172 945.00 | 175 021.00 | 347 966.00 |
060 Merchandise inventory | 40 348.00 | 40 348.00 | 40 348.00 | |
068 Receivables – Trade and related accounts | 179 197.00 | 179 197.00 | 179 197.00 | |
072 Receivables – Other | 31 974.00 | 31 974.00 | 31 974.00 | |
084 Cash | 9 209.00 | 9 209.00 | 9 209.00 | |
092 Prepaid expenses | 9 883.00 | 9 883.00 | 9 883.00 | |
096 Total Current Assets + Prepaid Expenses | 270 612.00 | 270 612.00 | 270 612.00 | |
110 Total Assets | 618 578.00 | 172 945.00 | 445 633.00 | 618 578.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 645.00 | |||
136 Profit for the Year | 59 676.00 | |||
140 Regulated Provisions | 5 461.00 | |||
142 Total Equity - Total I | 103 583.00 | |||
156 Loans and similar debts | 156 802.00 | |||
166 Suppliers and related accounts | 117 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 68 099.00 | |||
176 Total debts | 342 050.00 | |||
180 Liabilities Total | 445 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 035.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 833.00 | |||
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