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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : GARAGE CHINCHOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-03-31 | Simplified |
| Name | GARAGE CHINCHOLLE |
| Siren | 893990366 |
| Closing | 2022-03-31 |
| Registry code | 1203 |
| Registration number | 445 |
| Management number | 2021B00101 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12330 Salles-la-Source |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 112 668.00 | 17 367.00 | 95 300.00 | 112 668.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 397 944.00 | 17 467.00 | 380 476.00 | 397 944.00 |
050 Raw materials, supplies, in progress | 595.00 | 595.00 | 595.00 | |
060 Merchandise inventory | 68 147.00 | 68 147.00 | 68 147.00 | |
064 Advances and down payments on orders | 1 089.00 | 1 089.00 | 1 089.00 | |
068 Receivables – Trade and related accounts | 64 764.00 | 64 764.00 | 64 764.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 200 852.00 | 200 852.00 | 200 852.00 | |
092 Prepaid expenses | 16 388.00 | 16 388.00 | 16 388.00 | |
096 Total Current Assets + Prepaid Expenses | 353 280.00 | 353 280.00 | 353 280.00 | |
110 Total Assets | 751 225.00 | 17 467.00 | 733 757.00 | 751 225.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 214 202.00 | |||
142 Total Equity - Total I | 219 202.00 | |||
156 Loans and similar debts | 384 582.00 | |||
164 Advances and down payments received on current orders | 348.00 | |||
166 Suppliers and related accounts | 64 203.00 | |||
172 Other debts | 65 420.00 | |||
176 Total debts | 514 555.00 | |||
180 Liabilities Total | 733 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 397 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 285 100.00 | 285 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 112 668.00 | 112 668.00 | ||
482 INCREASES Financial Assets | 176.00 | 176.00 | ||
492 Total Fixed Assets (Increases) | 397 944.00 | 397 944.00 | ||
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