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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : GARAGE LAFOY MESSIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE LAFOY MESSIGNY |
| Siren | 518698998 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6414 |
| Management number | 2009B01147 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21380 MESSIGNY ET VANTOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 500.00 | 55 500.00 | 55 500.00 | |
AR Technical installations, industrial equipment and tools | 82 263.00 | 51 577.00 | 30 686.00 | 82 263.00 |
AT Other tangible assets | 131 634.00 | 26 264.00 | 105 371.00 | 131 634.00 |
BJ TOTAL (I) | 269 398.00 | 77 841.00 | 191 557.00 | 269 398.00 |
BT Goods | 83 406.00 | 83 406.00 | 83 406.00 | |
BV Advances and down payments on orders | 10 913.00 | 10 913.00 | 10 913.00 | |
BX Customers and related accounts | 46 365.00 | 46 365.00 | 46 365.00 | |
BZ Other receivables | 30 633.00 | 30 633.00 | 30 633.00 | |
CD Marketable securities | 98 429.00 | 98 429.00 | 98 429.00 | |
CF Cash and cash equivalents | 51 933.00 | 51 933.00 | 51 933.00 | |
CJ TOTAL (II) | 321 679.00 | 321 679.00 | 321 679.00 | |
CO Grand total (0 to V) | 591 077.00 | 77 841.00 | 513 236.00 | 591 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 203 045.00 | 203 045.00 | ||
DH Retained earnings | 59.00 | 59.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 894.00 | 52 894.00 | ||
DL TOTAL (I) | 264 798.00 | 264 798.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 579.00 | 45 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 136.00 | 107 136.00 | ||
DX Trade payables and related accounts | 66 854.00 | 66 854.00 | ||
DY Tax and social security liabilities | 22 952.00 | 22 952.00 | ||
EA Other liabilities | 713.00 | 713.00 | ||
EB Prepaid income (2) | 5 204.00 | 5 204.00 | ||
EC TOTAL (IV) | 248 438.00 | 248 438.00 | ||
EE Grand total (I to V) | 513 236.00 | 513 236.00 | ||
EG Accrued income and payables due within one year | 205 797.00 | 205 797.00 | ||
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