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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : FRIENDS & FAMILY GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | FRIENDS & FAMILY GARAGE |
| Siren | 849555131 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 5391 |
| Management number | 2019B01192 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 018 728.00 | 2 018 728.00 | 2 018 728.00 | |
044 Total Fixed Assets | 2 018 728.00 | 2 018 728.00 | 2 018 728.00 | |
072 Receivables – Other | 7 226.00 | 7 226.00 | 7 226.00 | |
084 Cash | 3 712.00 | 3 712.00 | 3 712.00 | |
096 Total Current Assets + Prepaid Expenses | 10 939.00 | 10 939.00 | 10 939.00 | |
110 Total Assets | 2 029 667.00 | 2 029 667.00 | 2 029 667.00 | |
120 Share or Individual Capital | 2 060 000.00 | |||
134 Retained Earnings | -21 937.00 | |||
136 Profit for the Year | -11 712.00 | |||
142 Total Equity - Total I | 2 026 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 3 318.00 | |||
176 Total debts | 3 318.00 | |||
180 Liabilities Total | 2 029 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950 000.00 | |||
199 Of which current accounts of debit partners | 5 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 022.00 | 17 022.00 | ||
264 Total operating expenses | 17 022.00 | 17 022.00 | ||
270 Operating profit | -17 022.00 | -17 022.00 | ||
280 Financial income | 5 309.00 | 5 309.00 | ||
310 Profit or loss | -11 712.00 | -11 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 950 000.00 | 950 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 068 728.00 | 1 068 728.00 | ||
492 Total Fixed Assets (Increases) | 950 000.00 | 950 000.00 | ||
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