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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : GARAGE LAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE LAPIERRE |
| Siren | 385118690 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/003234 |
| Management number | 1992B00078 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71850 CHARNAY LES MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 078.00 | 67 078.00 | 67 078.00 | |
AP Buildings | 146 062.00 | 64 330.00 | 81 732.00 | 146 062.00 |
AR Technical installations, industrial equipment and tools | 65 261.00 | 50 372.00 | 14 889.00 | 65 261.00 |
AT Other tangible assets | 200 540.00 | 142 080.00 | 58 460.00 | 200 540.00 |
BH Other financial assets | 5 880.00 | 5 880.00 | 5 880.00 | |
BJ TOTAL (I) | 485 088.00 | 256 782.00 | 228 306.00 | 485 088.00 |
BT Goods | 57 254.00 | 57 254.00 | 57 254.00 | |
BX Customers and related accounts | 59 013.00 | 59 013.00 | 59 013.00 | |
BZ Other receivables | 19 574.00 | 19 574.00 | 19 574.00 | |
CF Cash and cash equivalents | 189 986.00 | 189 986.00 | 189 986.00 | |
CH Prepaid expenses | 9 581.00 | 9 581.00 | 9 581.00 | |
CJ TOTAL (II) | 335 409.00 | 335 409.00 | 335 409.00 | |
CO Grand total (0 to V) | 820 497.00 | 256 782.00 | 563 715.00 | 820 497.00 |
CU Other investments | 268.00 | 268.00 | 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 100.00 | 50 100.00 | ||
DB Share, merger, contribution premiums, etc. | 53 281.00 | 53 281.00 | ||
DD Legal reserve (1) | 5 010.00 | 5 010.00 | ||
DG Other reserves | 192 650.00 | 192 650.00 | ||
DH Retained earnings | 67 776.00 | 67 776.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 793.00 | 8 793.00 | ||
DJ Investment subsidies | 32 472.00 | 32 472.00 | ||
DL TOTAL (I) | 410 082.00 | 410 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 662.00 | 30 662.00 | ||
DX Trade payables and related accounts | 85 817.00 | 85 817.00 | ||
DY Tax and social security liabilities | 36 137.00 | 36 137.00 | ||
EA Other liabilities | 1 017.00 | 1 017.00 | ||
EC TOTAL (IV) | 153 633.00 | 153 633.00 | ||
EE Grand total (I to V) | 563 715.00 | 563 715.00 | ||
EG Accrued income and payables due within one year | 153 633.00 | 153 633.00 | ||
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