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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GARAGE ALLIER POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| Name | GARAGE ALLIER POIDS LOURDS |
| Siren | 838767291 |
| Closing | 2022-03-31 |
| Registry code | 0301 |
| Registration number | 3516 |
| Management number | 2018B00124 |
| Activity code | 4520B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03400 Yzeure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 77 257.00 | 57 861.00 | 19 397.00 | 77 257.00 |
040 Financial Assets | 293.00 | 293.00 | 293.00 | |
044 Total Fixed Assets | 152 550.00 | 57 861.00 | 94 690.00 | 152 550.00 |
060 Merchandise inventory | 53 564.00 | 53 564.00 | 53 564.00 | |
068 Receivables – Trade and related accounts | 164 067.00 | 164 067.00 | 164 067.00 | |
072 Receivables – Other | 20 504.00 | 20 504.00 | 20 504.00 | |
084 Cash | 43 373.00 | 43 373.00 | 43 373.00 | |
092 Prepaid expenses | 3 182.00 | 3 182.00 | 3 182.00 | |
096 Total Current Assets + Prepaid Expenses | 284 690.00 | 284 690.00 | 284 690.00 | |
110 Total Assets | 437 240.00 | 57 861.00 | 379 379.00 | 437 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 103 997.00 | |||
136 Profit for the Year | 45 242.00 | |||
142 Total Equity - Total I | 154 739.00 | |||
156 Loans and similar debts | 76 678.00 | |||
166 Suppliers and related accounts | 81 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 036.00 | |||
172 Other debts | 66 855.00 | |||
176 Total debts | 224 640.00 | |||
180 Liabilities Total | 379 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 878.00 | 2 878.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 149 472.00 | 149 472.00 | ||
492 Total Fixed Assets (Increases) | 3 078.00 | 3 078.00 | ||
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