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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : LACOMBE MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| Name | LACOMBE MOTOCULTURE |
| Siren | 819785775 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/000253 |
| Management number | 2016B00298 |
| Activity code | 4752A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 21 696.00 | 9 603.00 | 12 093.00 | 21 696.00 |
AT Other tangible assets | 63 707.00 | 24 696.00 | 39 011.00 | 63 707.00 |
AV Fixed assets in progress | 20 939.00 | 20 939.00 | 20 939.00 | |
BJ TOTAL (I) | 207 342.00 | 34 299.00 | 173 043.00 | 207 342.00 |
BT Goods | 62 610.00 | 62 610.00 | 62 610.00 | |
BX Customers and related accounts | 75 485.00 | 588.00 | 74 896.00 | 75 485.00 |
BZ Other receivables | 1 802.00 | 1 802.00 | 1 802.00 | |
CF Cash and cash equivalents | 215 793.00 | 215 793.00 | 215 793.00 | |
CH Prepaid expenses | 2 510.00 | 2 510.00 | 2 510.00 | |
CJ TOTAL (II) | 358 200.00 | 588.00 | 357 611.00 | 358 200.00 |
CO Grand total (0 to V) | 565 542.00 | 34 887.00 | 530 655.00 | 565 542.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 91 529.00 | 59 237.00 | 91 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 493.00 | 32 292.00 | 65 493.00 | |
DL TOTAL (I) | 322 022.00 | 256 529.00 | 322 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 383.00 | 87 849.00 | 75 383.00 | |
DX Trade payables and related accounts | 63 253.00 | 89 185.00 | 63 253.00 | |
DY Tax and social security liabilities | 36 955.00 | 22 979.00 | 36 955.00 | |
DZ Fixed asset liabilities and related accounts | 20 939.00 | 5 136.00 | 20 939.00 | |
EA Other liabilities | 22.00 | 22.00 | ||
EB Prepaid income (2) | 12 080.00 | 12 080.00 | ||
EC TOTAL (IV) | 208 632.00 | 205 149.00 | 208 632.00 | |
EE Grand total (I to V) | 530 655.00 | 461 679.00 | 530 655.00 | |
EI Including equity loans | 75 383.00 | 75 383.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 175 498.00 | 41 844.00 | 175 498.00 | |
KD ACQUISITIONS Total including other intangible assets | 100 000.00 | 100 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 75 498.00 | 40 844.00 | 75 498.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | |||
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