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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : GARAGE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-02 | Public | 2017-03-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-03-31 | Complete |
| Name | GARAGE DU CENTRE |
| Siren | 502833197 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 26514 |
| Management number | 2008B00501 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 241.00 | 74 241.00 | 74 241.00 | |
028 Tangible Assets | 271 971.00 | 170 630.00 | 101 341.00 | 271 971.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 346 308.00 | 170 630.00 | 175 678.00 | 346 308.00 |
060 Merchandise inventory | 419 489.00 | 419 489.00 | 419 489.00 | |
068 Receivables – Trade and related accounts | 134 240.00 | 134 240.00 | 134 240.00 | |
072 Receivables – Other | 19 529.00 | 19 529.00 | 19 529.00 | |
084 Cash | 64 407.00 | 64 407.00 | 64 407.00 | |
092 Prepaid expenses | 9 197.00 | 9 197.00 | 9 197.00 | |
096 Total Current Assets + Prepaid Expenses | 646 864.00 | 646 864.00 | 646 864.00 | |
110 Total Assets | 993 172.00 | 170 630.00 | 822 542.00 | 993 172.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 075.00 | |||
136 Profit for the Year | 4 512.00 | |||
142 Total Equity - Total I | 39 588.00 | |||
156 Loans and similar debts | 251 484.00 | |||
164 Advances and down payments received on current orders | 829.00 | |||
166 Suppliers and related accounts | 411 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 423.00 | |||
172 Other debts | 119 100.00 | |||
176 Total debts | 782 953.00 | |||
180 Liabilities Total | 822 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 574.00 | |||
195 Of which payables due in more than one year | 167 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 574.00 | 13 574.00 | ||
490 Total Fixed Assets (Gross Value) | 339 376.00 | 339 376.00 | ||
492 Total Fixed Assets (Increases) | 13 574.00 | 13 574.00 | ||
494 Total Fixed Assets (Decreases) | 6 641.00 | 6 641.00 | ||
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