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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : GARAGE LEFEBVRE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE LEFEBVRE CHRISTOPHE |
| Siren | 511781577 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 919 |
| Management number | 2009B00416 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76350 Oissel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 500.00 | 38 500.00 | 38 500.00 | |
AR Technical installations, industrial equipment and tools | 34 211.00 | 26 902.00 | 7 308.00 | 34 211.00 |
AT Other tangible assets | 15 868.00 | 11 475.00 | 4 393.00 | 15 868.00 |
BH Other financial assets | 2 354.00 | 2 354.00 | 2 354.00 | |
BJ TOTAL (I) | 90 933.00 | 38 377.00 | 52 555.00 | 90 933.00 |
BT Goods | 87 783.00 | 87 783.00 | 87 783.00 | |
BX Customers and related accounts | 98 225.00 | 98 225.00 | 98 225.00 | |
BZ Other receivables | 19 570.00 | 19 570.00 | 19 570.00 | |
CD Marketable securities | 11 994.00 | 11 994.00 | 11 994.00 | |
CF Cash and cash equivalents | 44 310.00 | 44 310.00 | 44 310.00 | |
CH Prepaid expenses | 859.00 | 859.00 | 859.00 | |
CJ TOTAL (II) | 262 741.00 | 262 741.00 | 262 741.00 | |
CO Grand total (0 to V) | 353 674.00 | 38 377.00 | 315 296.00 | 353 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 148 159.00 | 148 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 039.00 | 27 039.00 | ||
DL TOTAL (I) | 186 198.00 | 186 198.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 104.00 | 51 104.00 | ||
DX Trade payables and related accounts | 45 464.00 | 45 464.00 | ||
DY Tax and social security liabilities | 25 531.00 | 25 531.00 | ||
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 129 099.00 | 129 099.00 | ||
EE Grand total (I to V) | 315 296.00 | 315 296.00 | ||
EG Accrued income and payables due within one year | 99 823.00 | 99 823.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 239.00 | 13 239.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 45 464.00 | 45 464.00 | 45 464.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 000.00 | 7 000.00 | 7 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 121 008.00 | 118 654.00 | 2 354.00 | 121 008.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 129 099.00 | 99 823.00 | 29 276.00 | 129 099.00 |
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