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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : Garage V.R. Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | Garage V.R. Auto |
| Siren | 849816087 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005066 |
| Management number | 2019B00578 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 SAINT-ROMAIN-LES-ATHEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 395 000.00 | 395 000.00 | 395 000.00 | |
044 Total Fixed Assets | 395 000.00 | 395 000.00 | 395 000.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 65 775.00 | 65 775.00 | 65 775.00 | |
096 Total Current Assets + Prepaid Expenses | 65 775.00 | 65 775.00 | 65 775.00 | |
110 Total Assets | 460 775.00 | 460 775.00 | 460 775.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 158.00 | |||
136 Profit for the Year | 57 865.00 | |||
142 Total Equity - Total I | 108 023.00 | |||
156 Loans and similar debts | 309 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 000.00 | |||
172 Other debts | 43 214.00 | |||
176 Total debts | 352 752.00 | |||
180 Liabilities Total | 460 775.00 | |||
195 Of which payables due in more than one year | 256 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 198.00 | 15 840.00 | 3 198.00 | |
264 Total operating expenses | 3 198.00 | 15 840.00 | 3 198.00 | |
270 Operating profit | -3 198.00 | -15 840.00 | -3 198.00 | |
280 Financial income | 65 001.00 | 60 000.00 | 65 001.00 | |
294 Financial expenses | 3 938.00 | 2 429.00 | 3 938.00 | |
310 Profit or loss | 57 865.00 | 41 731.00 | 57 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395 000.00 | 395 000.00 | ||
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