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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : GARAGE LAPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE LAPINE |
| Siren | 827902917 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 1087 |
| Management number | 2017B00046 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 GUERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AP Buildings | 39 000.00 | 7 258.00 | 31 742.00 | 39 000.00 |
AR Technical installations, industrial equipment and tools | 12 383.00 | 3 670.00 | 8 713.00 | 12 383.00 |
AT Other tangible assets | 82 260.00 | 33 834.00 | 48 426.00 | 82 260.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 263 643.00 | 44 762.00 | 218 881.00 | 263 643.00 |
BT Goods | 10 855.00 | 10 855.00 | 10 855.00 | |
BV Advances and down payments on orders | 2 173.00 | 2 173.00 | 2 173.00 | |
BX Customers and related accounts | 33 116.00 | 33 116.00 | 33 116.00 | |
BZ Other receivables | 14 536.00 | 14 536.00 | 14 536.00 | |
CD Marketable securities | 8 260.00 | 8 260.00 | 8 260.00 | |
CF Cash and cash equivalents | 78 473.00 | 78 473.00 | 78 473.00 | |
CH Prepaid expenses | 8 578.00 | 8 578.00 | 8 578.00 | |
CJ TOTAL (II) | 155 992.00 | 155 992.00 | 155 992.00 | |
CO Grand total (0 to V) | 419 635.00 | 44 762.00 | 374 873.00 | 419 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 56 065.00 | 56 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 737.00 | 56 565.00 | 43 737.00 | |
DL TOTAL (I) | 105 302.00 | 61 565.00 | 105 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 943.00 | 157 455.00 | 126 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 828.00 | 82 539.00 | 64 828.00 | |
DX Trade payables and related accounts | 52 691.00 | 39 921.00 | 52 691.00 | |
DY Tax and social security liabilities | 24 716.00 | 37 707.00 | 24 716.00 | |
EA Other liabilities | 393.00 | 370.00 | 393.00 | |
EC TOTAL (IV) | 269 571.00 | 317 992.00 | 269 571.00 | |
EE Grand total (I to V) | 374 873.00 | 379 558.00 | 374 873.00 | |
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