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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : GARAGE DE LA GARENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| Name | GARAGE DE LA GARENNE |
| Siren | 791086093 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 2098 |
| Management number | 2013B00416 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 125.00 | 24 125.00 | 24 125.00 | |
BZ Other receivables | 41 155.00 | 41 155.00 | 41 155.00 | |
CF Cash and cash equivalents | 27 772.00 | 27 772.00 | 27 772.00 | |
CJ TOTAL (II) | 93 052.00 | 93 052.00 | 93 052.00 | |
CO Grand total (0 to V) | 93 052.00 | 93 052.00 | 93 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -508.00 | -508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 511.00 | 511.00 | ||
DL TOTAL (I) | 1 003.00 | 1 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 634.00 | 3 634.00 | ||
DX Trade payables and related accounts | 28 138.00 | 28 138.00 | ||
DY Tax and social security liabilities | 60 246.00 | 60 246.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 92 049.00 | 92 049.00 | ||
EE Grand total (I to V) | 93 052.00 | 93 052.00 | ||
EG Accrued income and payables due within one year | 92 049.00 | 92 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 188 935.00 | 188 935.00 | 188 935.00 | |
FJ Net sales | 188 935.00 | 188 935.00 | 188 935.00 | |
FR Total operating income (I) | 188 935.00 | |||
FS Purchases of goods (including customs duties) | 175 663.00 | |||
FW Other purchases and external expenses | 3 808.00 | |||
FX Taxes, duties, and similar payments | 954.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 3 000.00 | |||
GF Total Operating Expenses (II) | 188 425.00 | |||
GG - OPERATING RESULT (I - II) | 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 000.00 | 3 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 935.00 | 188 935.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 425.00 | 188 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 511.00 | 511.00 | ||
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