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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : GARAGE AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-05-27 | Public | 2018-06-30 | Simplified |
| Name | GARAGE AUBERT |
| Siren | 511940223 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 18218 |
| Management number | 2009B00573 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35460 Maen Roch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 104 507.00 | 99 145.00 | 5 362.00 | 104 507.00 |
044 Total Fixed Assets | 167 507.00 | 99 145.00 | 68 362.00 | 167 507.00 |
060 Merchandise inventory | 9 700.00 | 9 700.00 | 9 700.00 | |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 17 297.00 | 17 297.00 | 17 297.00 | |
110 Total Assets | 184 804.00 | 99 145.00 | 85 659.00 | 184 804.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 242.00 | |||
134 Retained Earnings | -94 947.00 | |||
136 Profit for the Year | 5 830.00 | |||
142 Total Equity - Total I | -63 875.00 | |||
166 Suppliers and related accounts | 5 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 277.00 | |||
172 Other debts | 143 828.00 | |||
176 Total debts | 149 534.00 | |||
180 Liabilities Total | 85 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 990.00 | 2 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 163 647.00 | 163 647.00 | ||
492 Total Fixed Assets (Increases) | 3 861.00 | 3 861.00 | ||
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