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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : GARAGE LAFOY MESSIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE LAFOY MESSIGNY |
| Siren | 518698998 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 2982 |
| Management number | 2009B01147 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21380 Messigny et Vantoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 500.00 | 55 500.00 | 55 500.00 | |
AR Technical installations, industrial equipment and tools | 67 081.00 | 42 774.00 | 24 307.00 | 67 081.00 |
AT Other tangible assets | 145 033.00 | 39 161.00 | 105 871.00 | 145 033.00 |
BJ TOTAL (I) | 267 614.00 | 81 935.00 | 185 679.00 | 267 614.00 |
BT Goods | 41 937.00 | 41 937.00 | 41 937.00 | |
BX Customers and related accounts | 58 528.00 | 58 528.00 | 58 528.00 | |
BZ Other receivables | 11 049.00 | 11 049.00 | 11 049.00 | |
CD Marketable securities | 110 078.00 | 110 078.00 | 110 078.00 | |
CF Cash and cash equivalents | 72 566.00 | 72 566.00 | 72 566.00 | |
CH Prepaid expenses | 5 481.00 | 5 481.00 | 5 481.00 | |
CJ TOTAL (II) | 299 640.00 | 299 640.00 | 299 640.00 | |
CO Grand total (0 to V) | 567 254.00 | 81 935.00 | 485 319.00 | 567 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 255 845.00 | 255 845.00 | ||
DH Retained earnings | 153.00 | 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 606.00 | 15 606.00 | ||
DL TOTAL (I) | 280 404.00 | 280 404.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 129.00 | 73 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 780.00 | 73 780.00 | ||
DW Advances and down payments received on current orders | 404.00 | 404.00 | ||
DX Trade payables and related accounts | 32 918.00 | 32 918.00 | ||
DY Tax and social security liabilities | 19 926.00 | 19 926.00 | ||
EA Other liabilities | 2 393.00 | 2 393.00 | ||
EB Prepaid income (2) | 2 366.00 | 2 366.00 | ||
EC TOTAL (IV) | 204 915.00 | 204 915.00 | ||
EE Grand total (I to V) | 485 319.00 | 485 319.00 | ||
EG Accrued income and payables due within one year | 204 511.00 | 204 511.00 | ||
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