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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : GARAGE J.M. LACAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE J.M. LACAMPAGNE |
| Siren | 799151436 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 25967 |
| Management number | 2013B04698 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33550 Tabanac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 778.00 | 137 778.00 | 137 778.00 | |
AP Buildings | 216 760.00 | 57 106.00 | 159 655.00 | 216 760.00 |
AR Technical installations, industrial equipment and tools | 94 163.00 | 57 470.00 | 36 693.00 | 94 163.00 |
AT Other tangible assets | 25 489.00 | 14 269.00 | 11 220.00 | 25 489.00 |
AX Advances and down payments | 35 916.00 | 35 916.00 | 35 916.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 510 856.00 | 128 845.00 | 382 011.00 | 510 856.00 |
BL Raw materials, supplies | 32 255.00 | 32 255.00 | 32 255.00 | |
BT Goods | 25 442.00 | 25 442.00 | 25 442.00 | |
BV Advances and down payments on orders | 623.00 | 623.00 | 623.00 | |
BX Customers and related accounts | 52 037.00 | 507.00 | 51 530.00 | 52 037.00 |
BZ Other receivables | 12 805.00 | 12 805.00 | 12 805.00 | |
CF Cash and cash equivalents | 90 076.00 | 90 076.00 | 90 076.00 | |
CH Prepaid expenses | 6 559.00 | 6 559.00 | 6 559.00 | |
CJ TOTAL (II) | 219 796.00 | 507.00 | 219 289.00 | 219 796.00 |
CO Grand total (0 to V) | 730 653.00 | 129 352.00 | 601 301.00 | 730 653.00 |
CP Shares due in less than one year | 750.00 | 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 274 000.00 | 274 000.00 | 274 000.00 | |
DD Legal reserve (1) | 5 996.00 | 4 360.00 | 5 996.00 | |
DG Other reserves | 73 927.00 | 52 849.00 | 73 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 098.00 | 32 714.00 | 9 098.00 | |
DJ Investment subsidies | 1 786.00 | 2 288.00 | 1 786.00 | |
DL TOTAL (I) | 364 808.00 | 366 211.00 | 364 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 683.00 | 108 484.00 | 140 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 155.00 | 155.00 | |
DX Trade payables and related accounts | 58 729.00 | 50 664.00 | 58 729.00 | |
DY Tax and social security liabilities | 35 579.00 | 39 569.00 | 35 579.00 | |
EA Other liabilities | 1 348.00 | 2 234.00 | 1 348.00 | |
EC TOTAL (IV) | 236 493.00 | 201 106.00 | 236 493.00 | |
EE Grand total (I to V) | 601 301.00 | 567 316.00 | 601 301.00 | |
EG Accrued income and payables due within one year | 236 493.00 | 201 106.00 | 236 493.00 | |
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