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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : GARAGE POCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| Name | GARAGE POCHET |
| Siren | 511499451 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 3893 |
| Management number | 2009B00401 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01510 Artemare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 245 261.00 | 175 096.00 | 70 165.00 | 245 261.00 |
044 Total Fixed Assets | 286 511.00 | 175 096.00 | 111 415.00 | 286 511.00 |
060 Merchandise inventory | 46 617.00 | 46 617.00 | 46 617.00 | |
068 Receivables – Trade and related accounts | 30 143.00 | 30 143.00 | 30 143.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 435 612.00 | 435 612.00 | 435 612.00 | |
092 Prepaid expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
096 Total Current Assets + Prepaid Expenses | 516 196.00 | 516 196.00 | 516 196.00 | |
110 Total Assets | 802 706.00 | 175 096.00 | 627 611.00 | 802 706.00 |
120 Share or Individual Capital | 106 500.00 | |||
126 Legal Reserve | 10 650.00 | |||
132 Other Reserves | 253 744.00 | |||
136 Profit for the Year | 63 577.00 | |||
142 Total Equity - Total I | 434 471.00 | |||
156 Loans and similar debts | 12 626.00 | |||
166 Suppliers and related accounts | 44 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 480.00 | |||
172 Other debts | 136 310.00 | |||
176 Total debts | 193 140.00 | |||
180 Liabilities Total | 627 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 286 511.00 | 286 511.00 | ||
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