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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GARAGE LARROUQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE LARROUQUIS |
| Siren | 490763075 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1802 |
| Management number | 2006B00208 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Hagetmau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AH Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
AN Land | 42 353.00 | 21 176.00 | 21 177.00 | 42 353.00 |
AP Buildings | 27 064.00 | 15 303.00 | 11 762.00 | 27 064.00 |
AR Technical installations, industrial equipment and tools | 92 819.00 | 60 580.00 | 32 239.00 | 92 819.00 |
AT Other tangible assets | 41 328.00 | 40 980.00 | 347.00 | 41 328.00 |
BD Other fixed assets | 495.00 | 495.00 | 495.00 | |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 300 247.00 | 138 189.00 | 162 058.00 | 300 247.00 |
BT Goods | 99 984.00 | 99 984.00 | 99 984.00 | |
BV Advances and down payments on orders | 1 841.00 | 1 841.00 | 1 841.00 | |
BX Customers and related accounts | 55 848.00 | 55 848.00 | 55 848.00 | |
BZ Other receivables | 34 459.00 | 34 459.00 | 34 459.00 | |
CF Cash and cash equivalents | 137 645.00 | 137 645.00 | 137 645.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 329 867.00 | 329 867.00 | 329 867.00 | |
CO Grand total (0 to V) | 630 115.00 | 138 189.00 | 491 926.00 | 630 115.00 |
CP Shares due in less than one year | 38.00 | 38.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 13 749.00 | 11 082.00 | 13 749.00 | |
DG Other reserves | 150 229.00 | 114 562.00 | 150 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 769.00 | 53 334.00 | 26 769.00 | |
DJ Investment subsidies | 2 533.00 | 3 101.00 | 2 533.00 | |
DL TOTAL (I) | 343 279.00 | 332 079.00 | 343 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 942.00 | 22 009.00 | 10 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 811.00 | 5 397.00 | 811.00 | |
DX Trade payables and related accounts | 67 989.00 | 39 591.00 | 67 989.00 | |
DY Tax and social security liabilities | 68 820.00 | 82 205.00 | 68 820.00 | |
EA Other liabilities | 84.00 | 84.00 | ||
EB Prepaid income (2) | 3 087.00 | |||
EC TOTAL (IV) | 148 646.00 | 152 289.00 | 148 646.00 | |
EE Grand total (I to V) | 491 926.00 | 484 368.00 | 491 926.00 | |
EG Accrued income and payables due within one year | 145 740.00 | 141 360.00 | 145 740.00 | |
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