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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : CHRIS GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-23 | Public | 2019-06-30 | Complete |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| Name | CHRIS GARAGE |
| Siren | 828325118 |
| Closing | 2022-06-30 |
| Registry code | 0901 |
| Registration number | B2023/000070 |
| Management number | 2017B00084 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 MIREPOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 375.00 | 375.00 | 375.00 | |
AR Technical installations, industrial equipment and tools | 5 304.00 | 4 457.00 | 847.00 | 5 304.00 |
BJ TOTAL (I) | 5 679.00 | 4 832.00 | 847.00 | 5 679.00 |
BN Goods in progress | ||||
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 10 608.00 | 10 608.00 | 10 608.00 | |
BZ Other receivables | 2 055.00 | 2 055.00 | 2 055.00 | |
CF Cash and cash equivalents | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 14 364.00 | 14 364.00 | 14 364.00 | |
CO Grand total (0 to V) | 20 043.00 | 4 832.00 | 15 210.00 | 20 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 61.00 | 61.00 | 61.00 | |
DH Retained earnings | -18 305.00 | -3 872.00 | -18 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 739.00 | -14 433.00 | -2 739.00 | |
DL TOTAL (I) | -19 883.00 | -17 144.00 | -19 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 673.00 | 8 897.00 | 6 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 050.00 | 102.00 | 8 050.00 | |
DW Advances and down payments received on current orders | 9 980.00 | 10 000.00 | 9 980.00 | |
DX Trade payables and related accounts | 4 062.00 | 6 037.00 | 4 062.00 | |
DY Tax and social security liabilities | 6 326.00 | 7 799.00 | 6 326.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 35 093.00 | 32 837.00 | 35 093.00 | |
EE Grand total (I to V) | 15 210.00 | 15 693.00 | 15 210.00 | |
EG Accrued income and payables due within one year | 35 093.00 | 32 837.00 | 35 093.00 | |
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