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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : GARAGE LABUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | GARAGE LABUSSIERE |
| Siren | 439945387 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 490 |
| Management number | 2001B00411 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87290 CHATEAUPONSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 128 000.00 | 128 000.00 | 128 000.00 | |
AR Technical installations, industrial equipment and tools | 182 746.00 | 161 165.00 | 21 581.00 | 182 746.00 |
AT Other tangible assets | 242 028.00 | 137 325.00 | 104 704.00 | 242 028.00 |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 552 820.00 | 298 490.00 | 254 330.00 | 552 820.00 |
BT Goods | 647 741.00 | 647 741.00 | 647 741.00 | |
BX Customers and related accounts | 295 573.00 | 295 573.00 | 295 573.00 | |
BZ Other receivables | 50 452.00 | 50 452.00 | 50 452.00 | |
CF Cash and cash equivalents | 287 973.00 | 287 973.00 | 287 973.00 | |
CH Prepaid expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
CJ TOTAL (II) | 1 283 902.00 | 1 283 902.00 | 1 283 902.00 | |
CO Grand total (0 to V) | 1 836 722.00 | 298 490.00 | 1 538 233.00 | 1 836 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 476 395.00 | 476 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 493.00 | 60 493.00 | ||
DL TOTAL (I) | 734 888.00 | 734 888.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214 111.00 | 214 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 89.00 | ||
DX Trade payables and related accounts | 519 369.00 | 519 369.00 | ||
DY Tax and social security liabilities | 53 355.00 | 53 355.00 | ||
EA Other liabilities | 16 420.00 | 16 420.00 | ||
EC TOTAL (IV) | 803 345.00 | 803 345.00 | ||
EE Grand total (I to V) | 1 538 233.00 | 1 538 233.00 | ||
EG Accrued income and payables due within one year | 640 167.00 | 640 167.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 89.00 | 89.00 | 89.00 | |
8B Suppliers and Related Accounts | 519 369.00 | 519 369.00 | 519 369.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 420.00 | 16 420.00 | 16 420.00 | |
VG Loans with a maturity of up to one year at origin | 214 111.00 | 50 933.00 | 163 178.00 | 214 111.00 |
VQ Other Taxes, Duties, and Similar Debts | 53 355.00 | 53 355.00 | 53 355.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 348 235.00 | 348 189.00 | 46.00 | 348 235.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 803 345.00 | 640 167.00 | 163 178.00 | 803 345.00 |
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