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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : REPAIR TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| Name | REPAIR TECH |
| Siren | 892701475 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018281 |
| Management number | 2021B00029 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 889.00 | 268.00 | 621.00 | 889.00 |
BH Other financial assets | 1 410.00 | 1 410.00 | 1 410.00 | |
BJ TOTAL (I) | 22 299.00 | 268.00 | 22 031.00 | 22 299.00 |
BT Goods | 1 320.00 | 1 320.00 | 1 320.00 | |
BZ Other receivables | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 17 960.00 | 17 960.00 | 17 960.00 | |
CJ TOTAL (II) | 19 882.00 | 19 882.00 | 19 882.00 | |
CO Grand total (0 to V) | 42 181.00 | 268.00 | 41 913.00 | 42 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 291.00 | 16 291.00 | ||
DL TOTAL (I) | 19 291.00 | 19 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 220.00 | 19 220.00 | ||
DX Trade payables and related accounts | 526.00 | 526.00 | ||
DY Tax and social security liabilities | 2 875.00 | 2 875.00 | ||
EC TOTAL (IV) | 22 622.00 | 22 622.00 | ||
EE Grand total (I to V) | 41 913.00 | 41 913.00 | ||
EI Including equity loans | 19 220.00 | 19 220.00 | ||
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