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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : garage Dominique Hamelin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | garage Dominique Hamelin |
| Siren | 801070590 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3799 |
| Management number | 2014B00231 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 ROUVIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 944.00 | 56.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 944.00 | 56.00 | 1 000.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 3 613.00 | 3 613.00 | 3 613.00 | |
084 Cash | 9 737.00 | 9 737.00 | 9 737.00 | |
096 Total Current Assets + Prepaid Expenses | 13 950.00 | 13 950.00 | 13 950.00 | |
110 Total Assets | 14 950.00 | 944.00 | 14 006.00 | 14 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 292.00 | |||
136 Profit for the Year | -11 793.00 | |||
142 Total Equity - Total I | 9 499.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -132.00 | |||
172 Other debts | 3 164.00 | |||
176 Total debts | 4 507.00 | |||
180 Liabilities Total | 14 006.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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