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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : 911 GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-03 | Partially confidential | 2018-09-30 | Simplified |
| Name | 911 GARAGE |
| Siren | 831843214 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2022/017634 |
| Management number | 2017B01370 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 672.00 | 6 503.00 | 4 169.00 | 10 672.00 |
044 Total Fixed Assets | 10 672.00 | 6 503.00 | 4 169.00 | 10 672.00 |
068 Receivables – Trade and related accounts | 6 559.00 | 6 559.00 | 6 559.00 | |
072 Receivables – Other | 5 276.00 | 5 276.00 | 5 276.00 | |
084 Cash | 55 992.00 | 55 992.00 | 55 992.00 | |
096 Total Current Assets + Prepaid Expenses | 67 827.00 | 67 827.00 | 67 827.00 | |
110 Total Assets | 78 499.00 | 6 503.00 | 71 996.00 | 78 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 54 986.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 60 249.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 863.00 | |||
172 Other debts | 9 554.00 | |||
176 Total debts | 11 747.00 | |||
180 Liabilities Total | 71 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 502.00 | |||
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