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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : GARAGE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | GARAGE DE L'EUROPE |
| Siren | 824804736 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2957 |
| Management number | 2017B00037 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 875.00 | 45 875.00 | 45 875.00 | |
014 Intangible Assets - Other | 906.00 | 900.00 | 6.00 | 906.00 |
028 Tangible Assets | 20 698.00 | 13 938.00 | 6 760.00 | 20 698.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 67 494.00 | 14 838.00 | 52 656.00 | 67 494.00 |
050 Raw materials, supplies, in progress | 1 398.00 | 1 398.00 | 1 398.00 | |
068 Receivables – Trade and related accounts | 28 833.00 | 28 833.00 | 28 833.00 | |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
080 Sellable securities | 14 267.00 | 14 267.00 | 14 267.00 | |
084 Cash | 41 666.00 | 41 666.00 | 41 666.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 89 956.00 | 89 956.00 | 89 956.00 | |
110 Total Assets | 157 450.00 | 14 838.00 | 142 612.00 | 157 450.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 46 986.00 | |||
136 Profit for the Year | 15 220.00 | |||
142 Total Equity - Total I | 63 855.00 | |||
164 Advances and down payments received on current orders | 347.00 | |||
166 Suppliers and related accounts | 15 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 583.00 | |||
172 Other debts | 63 209.00 | |||
176 Total debts | 78 757.00 | |||
180 Liabilities Total | 142 612.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 494.00 | 67 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 341.00 | 57 341.00 | ||
378 Amount of deductible VAT on goods and services | 33 748.00 | 33 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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