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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : GARAGE SOCCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-23 | Partially confidential | 2020-03-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| Name | GARAGE SOCCOL |
| Siren | 800787293 |
| Closing | 2021-03-31 |
| Registry code | 8201 |
| Registration number | 494 |
| Management number | 2014B00120 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 146 987.00 | 103 273.00 | 43 714.00 | 146 987.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 247 187.00 | 103 273.00 | 143 914.00 | 247 187.00 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
060 Merchandise inventory | 60 471.00 | 60 471.00 | 60 471.00 | |
068 Receivables – Trade and related accounts | 23 865.00 | 23 865.00 | 23 865.00 | |
072 Receivables – Other | 5 261.00 | 5 261.00 | 5 261.00 | |
084 Cash | 204 626.00 | 204 626.00 | 204 626.00 | |
096 Total Current Assets + Prepaid Expenses | 296 113.00 | 296 113.00 | 296 113.00 | |
110 Total Assets | 543 300.00 | 103 273.00 | 440 027.00 | 543 300.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 150 460.00 | |||
136 Profit for the Year | 14 943.00 | |||
142 Total Equity - Total I | 173 103.00 | |||
156 Loans and similar debts | 121 030.00 | |||
166 Suppliers and related accounts | 26 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 567.00 | |||
172 Other debts | 119 084.00 | |||
176 Total debts | 266 924.00 | |||
180 Liabilities Total | 440 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 900.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
195 Of which payables due in more than one year | 4 372.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 900.00 | 13 900.00 | ||
490 Total Fixed Assets (Gross Value) | 233 287.00 | 233 287.00 | ||
492 Total Fixed Assets (Increases) | 13 900.00 | 13 900.00 | ||
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