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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : GARAGE LINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-06-30 | Complete |
| 2023-04-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-12 | Partially confidential | 2020-06-30 | Complete |
| Name | GARAGE LINET |
| Siren | 490394061 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2023/003167 |
| Management number | 2006B00263 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80600 DOULLENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 396.00 | 2 396.00 | 2 396.00 | |
CJ TOTAL (II) | 2 396.00 | 2 396.00 | 2 396.00 | |
CO Grand total (0 to V) | 2 396.00 | 2 396.00 | 2 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 8 420.00 | 8 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 274.00 | -14 274.00 | ||
DL TOTAL (I) | 2 396.00 | 2 396.00 | ||
EE Grand total (I to V) | 2 396.00 | 2 396.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UO (previously established provision for depreciation) | 6.00 | 6.00 | ||
VC Group and associates | 2 396.00 | 2 396.00 | 2 396.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 396.00 | 2 396.00 | 2 396.00 | |
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