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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : GARAGE J.M. LACAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE J.M. LACAMPAGNE |
| Siren | 799151436 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12022 |
| Management number | 2013B04698 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33550 TABANAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 778.00 | 137 778.00 | 137 778.00 | |
AP Buildings | 78 732.00 | 36 448.00 | 42 284.00 | 78 732.00 |
AR Technical installations, industrial equipment and tools | 85 286.00 | 31 979.00 | 53 307.00 | 85 286.00 |
AT Other tangible assets | 8 444.00 | 7 418.00 | 1 026.00 | 8 444.00 |
BH Other financial assets | 3 220.00 | 3 220.00 | 3 220.00 | |
BJ TOTAL (I) | 313 460.00 | 75 845.00 | 237 616.00 | 313 460.00 |
BL Raw materials, supplies | 33 463.00 | 33 463.00 | 33 463.00 | |
BT Goods | 35 935.00 | 35 935.00 | 35 935.00 | |
BX Customers and related accounts | 52 645.00 | 52 645.00 | 52 645.00 | |
BZ Other receivables | 13 612.00 | 13 612.00 | 13 612.00 | |
CF Cash and cash equivalents | 128 269.00 | 128 269.00 | 128 269.00 | |
CH Prepaid expenses | 6 990.00 | 6 990.00 | 6 990.00 | |
CJ TOTAL (II) | 270 914.00 | 270 914.00 | 270 914.00 | |
CO Grand total (0 to V) | 584 375.00 | 75 845.00 | 508 530.00 | 584 375.00 |
CP Shares due in less than one year | 3 220.00 | 3 220.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 274 000.00 | 274 000.00 | 274 000.00 | |
DD Legal reserve (1) | 3 412.00 | 1 473.00 | 3 412.00 | |
DG Other reserves | 44 833.00 | 17 981.00 | 44 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 964.00 | 38 792.00 | 18 964.00 | |
DJ Investment subsidies | 3 039.00 | 4 041.00 | 3 039.00 | |
DL TOTAL (I) | 344 248.00 | 336 286.00 | 344 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 744.00 | 108 864.00 | 65 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | 53.00 | |
DX Trade payables and related accounts | 50 006.00 | 33 029.00 | 50 006.00 | |
DY Tax and social security liabilities | 46 291.00 | 36 777.00 | 46 291.00 | |
EA Other liabilities | 2 188.00 | 1 484.00 | 2 188.00 | |
EC TOTAL (IV) | 164 282.00 | 180 206.00 | 164 282.00 | |
EE Grand total (I to V) | 508 530.00 | 516 492.00 | 508 530.00 | |
EG Accrued income and payables due within one year | 164 282.00 | 132 299.00 | 164 282.00 | |
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