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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GARAGE D'ARENTHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | GARAGE D'ARENTHON |
| Siren | 878442995 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008725 |
| Management number | 2019B01751 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 ARENTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 972.00 | 1 479.00 | 3 492.00 | 4 972.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 48 734.00 | 13 104.00 | 35 629.00 | 48 734.00 |
AT Other tangible assets | 23 265.00 | 3 529.00 | 19 736.00 | 23 265.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 82 972.00 | 18 114.00 | 64 858.00 | 82 972.00 |
BT Goods | 138 906.00 | 138 906.00 | 138 906.00 | |
BX Customers and related accounts | 34 145.00 | 34 145.00 | 34 145.00 | |
BZ Other receivables | 2 664.00 | 2 664.00 | 2 664.00 | |
CF Cash and cash equivalents | 56 566.00 | 56 566.00 | 56 566.00 | |
CJ TOTAL (II) | 232 281.00 | 232 281.00 | 232 281.00 | |
CO Grand total (0 to V) | 315 254.00 | 18 114.00 | 297 140.00 | 315 254.00 |
CR Shares due in more than one year | 2 315.00 | 2 315.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 497.00 | 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 783.00 | 1 783.00 | ||
DL TOTAL (I) | 10 280.00 | 10 280.00 | ||
DU Loans and Debts from Credit Institutions (3) | 172 783.00 | 172 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 603.00 | 53 603.00 | ||
DX Trade payables and related accounts | 31 375.00 | 31 375.00 | ||
DY Tax and social security liabilities | 24 739.00 | 24 739.00 | ||
EA Other liabilities | 4 357.00 | 4 357.00 | ||
EC TOTAL (IV) | 286 859.00 | 286 859.00 | ||
EE Grand total (I to V) | 297 140.00 | 297 140.00 | ||
EG Accrued income and payables due within one year | 136 086.00 | 136 086.00 | ||
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