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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ALEKS GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | ALEKS GARAGE |
| Siren | 879205326 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3841 |
| Management number | 2019B00659 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 092.00 | 6 207.00 | 27 885.00 | 34 092.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 35 192.00 | 6 207.00 | 28 985.00 | 35 192.00 |
060 Merchandise inventory | 94 944.00 | 94 944.00 | 94 944.00 | |
068 Receivables – Trade and related accounts | 19 808.00 | 19 808.00 | 19 808.00 | |
072 Receivables – Other | 7 587.00 | 7 587.00 | 7 587.00 | |
084 Cash | 32 001.00 | 32 001.00 | 32 001.00 | |
096 Total Current Assets + Prepaid Expenses | 154 341.00 | 154 341.00 | 154 341.00 | |
110 Total Assets | 189 533.00 | 6 207.00 | 183 326.00 | 189 533.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 964.00 | |||
136 Profit for the Year | 24 532.00 | |||
142 Total Equity - Total I | 55 696.00 | |||
156 Loans and similar debts | 353.00 | |||
164 Advances and down payments received on current orders | 11 501.00 | |||
166 Suppliers and related accounts | 17 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 707.00 | |||
172 Other debts | 97 931.00 | |||
176 Total debts | 127 630.00 | |||
180 Liabilities Total | 183 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 859.00 | 3 859.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 925.00 | 2 925.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 10 547.00 | 10 547.00 | ||
492 Total Fixed Assets (Increases) | 24 645.00 | 24 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 137.00 | 83 137.00 | ||
378 Amount of deductible VAT on goods and services | 47 530.00 | 47 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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