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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : GARAGE LEFEBVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-06 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE LEFEBVRE |
| Siren | 447847427 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 7820 |
| Management number | 2003B40166 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62190 Lières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 552.00 | 5 890.00 | 661.00 | 6 552.00 |
AH Goodwill | 46 598.00 | 46 598.00 | 46 598.00 | |
AR Technical installations, industrial equipment and tools | 118 290.00 | 92 351.00 | 25 939.00 | 118 290.00 |
AT Other tangible assets | 104 189.00 | 67 782.00 | 36 407.00 | 104 189.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 2 153.00 | 2 153.00 | 2 153.00 | |
BJ TOTAL (I) | 277 829.00 | 166 024.00 | 111 805.00 | 277 829.00 |
BP Services in progress | ||||
BT Goods | 287 371.00 | 287 371.00 | 287 371.00 | |
BX Customers and related accounts | 80 386.00 | 928.00 | 79 458.00 | 80 386.00 |
BZ Other receivables | 23 367.00 | 23 367.00 | 23 367.00 | |
CD Marketable securities | 14 136.00 | 14 136.00 | 14 136.00 | |
CF Cash and cash equivalents | 47 219.00 | 47 219.00 | 47 219.00 | |
CH Prepaid expenses | 10 463.00 | 10 463.00 | 10 463.00 | |
CJ TOTAL (II) | 462 945.00 | 928.00 | 462 016.00 | 462 945.00 |
CO Grand total (0 to V) | 740 775.00 | 166 953.00 | 573 821.00 | 740 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 119 746.00 | 146 324.00 | 119 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 165.00 | -26 578.00 | 53 165.00 | |
DL TOTAL (I) | 181 712.00 | 128 546.00 | 181 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 266 249.00 | 240 371.00 | 266 249.00 | |
DX Trade payables and related accounts | 55 662.00 | 88 004.00 | 55 662.00 | |
DY Tax and social security liabilities | 62 189.00 | 61 443.00 | 62 189.00 | |
DZ Fixed asset liabilities and related accounts | 8 008.00 | 22 526.00 | 8 008.00 | |
EC TOTAL (IV) | 392 109.00 | 412 345.00 | 392 109.00 | |
EE Grand total (I to V) | 573 821.00 | 540 892.00 | 573 821.00 | |
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