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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : GARAGE THIERRY HOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE THIERRY HOFF |
| Siren | 837644012 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12063 |
| Management number | 2018B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 355 000.00 | 355 000.00 | 355 000.00 | |
AP Buildings | 4 910.00 | 2 170.00 | 2 740.00 | 4 910.00 |
AR Technical installations, industrial equipment and tools | 52 393.00 | 41 492.00 | 10 901.00 | 52 393.00 |
AT Other tangible assets | 18 043.00 | 14 393.00 | 3 650.00 | 18 043.00 |
BH Other financial assets | 1 001.00 | 1 001.00 | 1 001.00 | |
BJ TOTAL (I) | 431 347.00 | 58 055.00 | 373 292.00 | 431 347.00 |
BT Goods | 35 697.00 | 35 697.00 | 35 697.00 | |
BX Customers and related accounts | 54 870.00 | 54 870.00 | 54 870.00 | |
BZ Other receivables | 1 543.00 | 1 543.00 | 1 543.00 | |
CF Cash and cash equivalents | 686 589.00 | 686 589.00 | 686 589.00 | |
CJ TOTAL (II) | 778 700.00 | 778 700.00 | 778 700.00 | |
CO Grand total (0 to V) | 1 210 047.00 | 58 055.00 | 1 151 992.00 | 1 210 047.00 |
CP Shares due in less than one year | 1 001.00 | 1 001.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 225 759.00 | 148 382.00 | 225 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 342.00 | 77 377.00 | 133 342.00 | |
DL TOTAL (I) | 909 101.00 | 775 759.00 | 909 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 007.00 | 139 147.00 | 69 007.00 | |
DX Trade payables and related accounts | 92 242.00 | 35 551.00 | 92 242.00 | |
DY Tax and social security liabilities | 81 642.00 | 63 684.00 | 81 642.00 | |
EA Other liabilities | 2 394.00 | |||
EC TOTAL (IV) | 242 891.00 | 240 775.00 | 242 891.00 | |
EE Grand total (I to V) | 1 151 992.00 | 1 016 534.00 | 1 151 992.00 | |
EI Including equity loans | 69 007.00 | 69 007.00 | ||
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