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BALANCE SHEET (
2021-03-03)
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 | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001029 |
| Management number | 2016B00298 |
| Activity code | 4752A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 788.00 | 403.00 | 1 385.00 | 1 788.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 29 532.00 | 13 397.00 | 16 135.00 | 29 532.00 |
AT Other tangible assets | 116 673.00 | 35 126.00 | 81 547.00 | 116 673.00 |
AV Fixed assets in progress | 20 939.00 | 20 939.00 | 20 939.00 | |
AX Advances and down payments | 9 718.00 | 9 718.00 | 9 718.00 | |
BB Receivables related to investments | 33 272.00 | 33 272.00 | 33 272.00 | |
BJ TOTAL (I) | 312 922.00 | 48 926.00 | 263 996.00 | 312 922.00 |
BT Goods | 72 788.00 | 72 788.00 | 72 788.00 | |
BX Customers and related accounts | 55 926.00 | 588.00 | 55 338.00 | 55 926.00 |
BZ Other receivables | 4 913.00 | 4 913.00 | 4 913.00 | |
CF Cash and cash equivalents | 156 115.00 | 156 115.00 | 156 115.00 | |
CH Prepaid expenses | 2 490.00 | 2 490.00 | 2 490.00 | |
CJ TOTAL (II) | 292 233.00 | 588.00 | 291 644.00 | 292 233.00 |
CO Grand total (0 to V) | 605 155.00 | 49 514.00 | 555 640.00 | 605 155.00 |
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 | 157 022.00 | 91 529.00 | 157 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 985.00 | 65 493.00 | 51 985.00 | |
DL TOTAL (I) | 374 007.00 | 322 022.00 | 374 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 522.00 | 75 383.00 | 65 522.00 | |
DX Trade payables and related accounts | 47 749.00 | 63 253.00 | 47 749.00 | |
DY Tax and social security liabilities | 35 343.00 | 36 955.00 | 35 343.00 | |
DZ Fixed asset liabilities and related accounts | 20 939.00 | 20 939.00 | 20 939.00 | |
EA Other liabilities | 22.00 | |||
EB Prepaid income (2) | 12 080.00 | 12 080.00 | 12 080.00 | |
EC TOTAL (IV) | 181 633.00 | 208 632.00 | 181 633.00 | |
EE Grand total (I to V) | 555 640.00 | 530 655.00 | 555 640.00 | |
EG Accrued income and payables due within one year | 181 633.00 | 208 632.00 | 181 633.00 | |
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