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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : GARAGE SAINT-FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-02-28 | Complete |
| 2021-09-22 | Public | 2015-02-28 | Complete |
| Name | GARAGE SAINT-FREDERIC |
| Siren | 729805002 |
| Closing | 2022-02-28 |
| Registry code | 8501 |
| Registration number | 15697 |
| Management number | 2007B00045 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LE POIRE SUR VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 61 078.00 | 61 078.00 | 61 078.00 | |
CJ TOTAL (II) | 61 078.00 | 61 078.00 | 61 078.00 | |
CO Grand total (0 to V) | 61 078.00 | 61 078.00 | 61 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DG Other reserves | 60 431.00 | 60 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 148.00 | -1 148.00 | ||
DL TOTAL (I) | 59 583.00 | 59 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 895.00 | 895.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 1 495.00 | 1 495.00 | ||
EE Grand total (I to V) | 61 078.00 | 61 078.00 | ||
EG Accrued income and payables due within one year | 1 495.00 | 1 495.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 148.00 | |||
GF Total Operating Expenses (II) | 1 148.00 | |||
GG - OPERATING RESULT (I - II) | -1 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 148.00 | 1 148.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 148.00 | -1 148.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 895.00 | 895.00 | 895.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 600.00 | 600.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 495.00 | 1 495.00 | 1 495.00 | |
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