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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SOCIETE GARAGE ALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE GARAGE ALIX |
| Siren | 523593176 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1820 |
| Management number | 2010B00181 |
| Activity code | 4519Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76370 Petit-Caux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 123 046.00 | 96 743.00 | 26 303.00 | 123 046.00 |
AT Other tangible assets | 128 254.00 | 72 207.00 | 56 047.00 | 128 254.00 |
BH Other financial assets | 6 088.00 | 6 088.00 | 6 088.00 | |
BJ TOTAL (I) | 307 387.00 | 168 950.00 | 138 437.00 | 307 387.00 |
BT Goods | 85 040.00 | 85 040.00 | 85 040.00 | |
BX Customers and related accounts | 174 143.00 | 2 534.00 | 171 609.00 | 174 143.00 |
BZ Other receivables | 2 047.00 | 2 047.00 | 2 047.00 | |
CF Cash and cash equivalents | 33 204.00 | 33 204.00 | 33 204.00 | |
CH Prepaid expenses | 2 510.00 | 2 510.00 | 2 510.00 | |
CJ TOTAL (II) | 296 945.00 | 2 534.00 | 294 410.00 | 296 945.00 |
CO Grand total (0 to V) | 604 332.00 | 171 484.00 | 432 848.00 | 604 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 154 432.00 | 154 432.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 535.00 | 25 535.00 | ||
DJ Investment subsidies | 566.00 | 566.00 | ||
DL TOTAL (I) | 235 533.00 | 235 533.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 430.00 | 60 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 332.00 | 1 332.00 | ||
DX Trade payables and related accounts | 73 695.00 | 73 695.00 | ||
DY Tax and social security liabilities | 49 132.00 | 49 132.00 | ||
EA Other liabilities | 12 726.00 | 12 726.00 | ||
EC TOTAL (IV) | 197 314.00 | 197 314.00 | ||
EE Grand total (I to V) | 432 848.00 | 432 848.00 | ||
EG Accrued income and payables due within one year | 197 314.00 | 197 314.00 | ||
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