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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : AUX GARS DE LA ROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-10 | Public | 2020-09-30 | Simplified |
| 2021-03-23 | Public | 2019-09-30 | Simplified |
| Name | AUX GARS DE LA ROUTE |
| Siren | 829000363 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 523 |
| Management number | 2017B00804 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 852.00 | 852.00 | 852.00 | |
110 Total Assets | 852.00 | 852.00 | 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 852.00 | |||
180 Liabilities Total | 852.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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