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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1918 |
| Management number | 2006B00208 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| 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 | 25 412.00 | 16 942.00 | 42 353.00 |
AP Buildings | 27 064.00 | 18 101.00 | 8 963.00 | 27 064.00 |
AR Technical installations, industrial equipment and tools | 92 569.00 | 69 450.00 | 23 119.00 | 92 569.00 |
AT Other tangible assets | 43 998.00 | 41 362.00 | 2 636.00 | 43 998.00 |
BD Other fixed assets | 495.00 | 495.00 | 495.00 | |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 302 667.00 | 154 474.00 | 148 193.00 | 302 667.00 |
BT Goods | 139 674.00 | 3 955.00 | 135 719.00 | 139 674.00 |
BV Advances and down payments on orders | 2 355.00 | 2 355.00 | 2 355.00 | |
BX Customers and related accounts | 52 170.00 | 52 170.00 | 52 170.00 | |
BZ Other receivables | 29 895.00 | 29 895.00 | 29 895.00 | |
CF Cash and cash equivalents | 189 350.00 | 189 350.00 | 189 350.00 | |
CH Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
CJ TOTAL (II) | 414 878.00 | 3 955.00 | 410 923.00 | 414 878.00 |
CO Grand total (0 to V) | 717 545.00 | 158 429.00 | 559 116.00 | 717 545.00 |
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) | 15 000.00 | 13 749.00 | 15 000.00 | |
DG Other reserves | 175 746.00 | 150 229.00 | 175 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 898.00 | 26 769.00 | 42 898.00 | |
DJ Investment subsidies | 1 964.00 | 2 533.00 | 1 964.00 | |
DL TOTAL (I) | 385 609.00 | 343 279.00 | 385 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 910.00 | 10 942.00 | 2 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 838.00 | 811.00 | 838.00 | |
DX Trade payables and related accounts | 89 389.00 | 67 989.00 | 89 389.00 | |
DY Tax and social security liabilities | 80 369.00 | 68 820.00 | 80 369.00 | |
EA Other liabilities | 84.00 | |||
EC TOTAL (IV) | 173 506.00 | 148 646.00 | 173 506.00 | |
EE Grand total (I to V) | 559 116.00 | 491 926.00 | 559 116.00 | |
EG Accrued income and payables due within one year | 172 669.00 | 145 740.00 | 172 669.00 | |
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