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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : GARAGE BLONDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-09-30 | Simplified |
| Name | GARAGE BLONDEAU |
| Siren | 890303720 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 11255 |
| Management number | 2020B01377 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37130 LANGEAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 580.00 | 4 427.00 | 9 152.00 | 13 580.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 13 630.00 | 4 427.00 | 9 202.00 | 13 630.00 |
060 Merchandise inventory | 12 260.00 | 12 260.00 | 12 260.00 | |
068 Receivables – Trade and related accounts | 18 997.00 | 18 997.00 | 18 997.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 48 913.00 | 48 913.00 | 48 913.00 | |
092 Prepaid expenses | 8 080.00 | 8 080.00 | 8 080.00 | |
096 Total Current Assets + Prepaid Expenses | 89 495.00 | 89 495.00 | 89 495.00 | |
110 Total Assets | 103 125.00 | 4 427.00 | 98 697.00 | 103 125.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 034.00 | |||
142 Total Equity - Total I | 32 034.00 | |||
166 Suppliers and related accounts | 14 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 773.00 | |||
172 Other debts | 51 940.00 | |||
176 Total debts | 66 663.00 | |||
180 Liabilities Total | 98 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 870.00 | 11 870.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 620.00 | 1 620.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 90.00 | 90.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 13 630.00 | 13 630.00 | ||
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