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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SARL GARAGE LAYUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GARAGE LAYUS |
| Siren | 316879329 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3254 |
| Management number | 1979B00173 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 800.00 | 9 800.00 | 9 800.00 | |
AH Goodwill | 548 816.00 | 548 816.00 | 548 816.00 | |
AP Buildings | 626 643.00 | 615 285.00 | 11 358.00 | 626 643.00 |
AR Technical installations, industrial equipment and tools | 151 239.00 | 136 839.00 | 14 399.00 | 151 239.00 |
AT Other tangible assets | 130 981.00 | 110 730.00 | 20 251.00 | 130 981.00 |
BH Other financial assets | 1 573.00 | 1 573.00 | 1 573.00 | |
BJ TOTAL (I) | 1 469 592.00 | 862 855.00 | 606 737.00 | 1 469 592.00 |
BT Goods | 354 507.00 | 1 700.00 | 352 807.00 | 354 507.00 |
BX Customers and related accounts | 64 571.00 | 370.00 | 64 201.00 | 64 571.00 |
BZ Other receivables | 30 954.00 | 30 954.00 | 30 954.00 | |
CF Cash and cash equivalents | 769.00 | 769.00 | 769.00 | |
CH Prepaid expenses | 9 346.00 | 9 346.00 | 9 346.00 | |
CJ TOTAL (II) | 460 147.00 | 2 070.00 | 458 077.00 | 460 147.00 |
CO Grand total (0 to V) | 1 929 738.00 | 864 925.00 | 1 064 814.00 | 1 929 738.00 |
CU Other investments | 539.00 | 539.00 | 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 000.00 | 155 000.00 | 155 000.00 | |
DD Legal reserve (1) | 15 500.00 | 15 500.00 | 15 500.00 | |
DG Other reserves | 18 614.00 | 18 614.00 | 18 614.00 | |
DH Retained earnings | 215 281.00 | 211 937.00 | 215 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 712.00 | 3 344.00 | 24 712.00 | |
DK Regulated provisions | 4 148.00 | 4 148.00 | 4 148.00 | |
DL TOTAL (I) | 433 256.00 | 408 543.00 | 433 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 010.00 | 169 021.00 | 245 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 088.00 | 147 116.00 | 136 088.00 | |
DX Trade payables and related accounts | 131 474.00 | 115 523.00 | 131 474.00 | |
DY Tax and social security liabilities | 105 811.00 | 127 673.00 | 105 811.00 | |
EA Other liabilities | 13 175.00 | 44 312.00 | 13 175.00 | |
EC TOTAL (IV) | 631 558.00 | 603 645.00 | 631 558.00 | |
EE Grand total (I to V) | 1 064 814.00 | 1 012 189.00 | 1 064 814.00 | |
EG Accrued income and payables due within one year | 600 454.00 | 603 645.00 | 600 454.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 202 256.00 | 152 099.00 | 202 256.00 | |
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