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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : SARL NELLE DU GARAGE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2018-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL NELLE DU GARAGE DE LA GARE |
| Siren | 498708494 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 1512 |
| Management number | 2007B30113 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 276 700.00 | 276 700.00 | 276 700.00 | |
014 Intangible Assets - Other | 1 999.00 | 1 999.00 | 1 999.00 | |
028 Tangible Assets | 54 242.00 | 53 179.00 | 1 063.00 | 54 242.00 |
040 Financial Assets | 10 920.00 | 10 920.00 | 10 920.00 | |
044 Total Fixed Assets | 343 861.00 | 55 178.00 | 288 683.00 | 343 861.00 |
060 Merchandise inventory | 51 355.00 | 51 355.00 | 51 355.00 | |
068 Receivables – Trade and related accounts | 101 664.00 | 101 664.00 | 101 664.00 | |
072 Receivables – Other | 21 737.00 | 21 737.00 | 21 737.00 | |
084 Cash | 5 731.00 | 5 731.00 | 5 731.00 | |
092 Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 181 883.00 | 181 883.00 | 181 883.00 | |
110 Total Assets | 525 744.00 | 55 178.00 | 470 566.00 | 525 744.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 220 100.00 | |||
134 Retained Earnings | -7 190.00 | |||
136 Profit for the Year | -2 797.00 | |||
142 Total Equity - Total I | 218 364.00 | |||
156 Loans and similar debts | 88 399.00 | |||
166 Suppliers and related accounts | 98 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 079.00 | |||
172 Other debts | 65 632.00 | |||
176 Total debts | 252 202.00 | |||
180 Liabilities Total | 470 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 161.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 861.00 | |||
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