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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : GARAGE LFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE LFM |
| Siren | 839736592 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 14022 |
| Management number | 2018B00780 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 038.00 | 111.00 | 926.00 | 1 038.00 |
AR Technical installations, industrial equipment and tools | 11 639.00 | 1 344.00 | 10 295.00 | 11 639.00 |
AT Other tangible assets | 26 676.00 | 1 289.00 | 25 386.00 | 26 676.00 |
BJ TOTAL (I) | 39 352.00 | 2 744.00 | 36 608.00 | 39 352.00 |
BR Intermediate and finished products | 30 467.00 | 30 467.00 | 30 467.00 | |
BX Customers and related accounts | 38 352.00 | 38 352.00 | 38 352.00 | |
BZ Other receivables | 570.00 | 570.00 | 570.00 | |
CF Cash and cash equivalents | 24 814.00 | 24 814.00 | 24 814.00 | |
CH Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
CJ TOTAL (II) | 95 415.00 | 95 415.00 | 95 415.00 | |
CO Grand total (0 to V) | 134 767.00 | 2 744.00 | 132 023.00 | 134 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 249.00 | 7 249.00 | ||
DL TOTAL (I) | 8 249.00 | 8 249.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 348.00 | 44 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 213.00 | 12 213.00 | ||
DW Advances and down payments received on current orders | 15 898.00 | 15 898.00 | ||
DX Trade payables and related accounts | 14 314.00 | 14 314.00 | ||
DY Tax and social security liabilities | 9 356.00 | 9 356.00 | ||
EA Other liabilities | 21 691.00 | 21 691.00 | ||
EB Prepaid income (2) | 5 954.00 | 5 954.00 | ||
EC TOTAL (IV) | 123 775.00 | 123 775.00 | ||
EE Grand total (I to V) | 132 023.00 | 132 023.00 | ||
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