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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL GARAGE LAYUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GARAGE LAYUS |
| Siren | 316879329 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5302 |
| Management number | 1979B00173 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 800.00 | 9 800.00 | 9 800.00 | |
AH Goodwill | 548 816.00 | 548 816.00 | 548 816.00 | |
AP Buildings | 625 463.00 | 613 842.00 | 11 621.00 | 625 463.00 |
AR Technical installations, industrial equipment and tools | 144 639.00 | 133 819.00 | 10 820.00 | 144 639.00 |
AT Other tangible assets | 126 374.00 | 104 454.00 | 21 920.00 | 126 374.00 |
BH Other financial assets | 1 573.00 | 1 573.00 | 1 573.00 | |
BJ TOTAL (I) | 1 456 816.00 | 852 115.00 | 604 701.00 | 1 456 816.00 |
BT Goods | 251 875.00 | 1 700.00 | 250 175.00 | 251 875.00 |
BX Customers and related accounts | 83 273.00 | 664.00 | 82 608.00 | 83 273.00 |
BZ Other receivables | 62 308.00 | 62 308.00 | 62 308.00 | |
CF Cash and cash equivalents | 7 564.00 | 7 564.00 | 7 564.00 | |
CH Prepaid expenses | 4 832.00 | 4 832.00 | 4 832.00 | |
CJ TOTAL (II) | 409 852.00 | 2 364.00 | 407 488.00 | 409 852.00 |
CO Grand total (0 to V) | 1 866 668.00 | 854 479.00 | 1 012 189.00 | 1 866 668.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 000.00 | 155 000.00 | 155 000.00 | |
DD Legal reserve (1) | 15 500.00 | 15 500.00 | 15 500.00 | |
DG Other reserves | 18 614.00 | 18 614.00 | 18 614.00 | |
DH Retained earnings | 211 937.00 | 186 157.00 | 211 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 344.00 | 25 780.00 | 3 344.00 | |
DK Regulated provisions | 4 148.00 | 4 148.00 | 4 148.00 | |
DL TOTAL (I) | 408 543.00 | 405 199.00 | 408 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 731.00 | 109 390.00 | 154 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 406.00 | 169 022.00 | 161 406.00 | |
DX Trade payables and related accounts | 115 523.00 | 150 575.00 | 115 523.00 | |
DY Tax and social security liabilities | 127 673.00 | 127 260.00 | 127 673.00 | |
EA Other liabilities | 44 312.00 | 44 312.00 | ||
EC TOTAL (IV) | 603 645.00 | 556 247.00 | 603 645.00 | |
EE Grand total (I to V) | 1 012 189.00 | 961 446.00 | 1 012 189.00 | |
EG Accrued income and payables due within one year | 603 645.00 | 547 484.00 | 603 645.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 152 099.00 | 101 533.00 | 152 099.00 | |
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