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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23510 |
| Management number | 2013B04698 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 | 277 958.00 | 74 749.00 | 203 209.00 | 277 958.00 |
AR Technical installations, industrial equipment and tools | 96 763.00 | 67 840.00 | 28 922.00 | 96 763.00 |
AT Other tangible assets | 26 234.00 | 17 673.00 | 8 561.00 | 26 234.00 |
AX Advances and down payments | ||||
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 539 483.00 | 160 262.00 | 379 221.00 | 539 483.00 |
BL Raw materials, supplies | 34 266.00 | 34 266.00 | 34 266.00 | |
BT Goods | 67 292.00 | 67 292.00 | 67 292.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 66 660.00 | 66 660.00 | 66 660.00 | |
BZ Other receivables | 20 768.00 | 20 768.00 | 20 768.00 | |
CF Cash and cash equivalents | 123 308.00 | 123 308.00 | 123 308.00 | |
CH Prepaid expenses | 5 341.00 | 5 341.00 | 5 341.00 | |
CJ TOTAL (II) | 317 634.00 | 317 634.00 | 317 634.00 | |
CO Grand total (0 to V) | 857 117.00 | 160 262.00 | 696 855.00 | 857 117.00 |
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) | 6 451.00 | 5 996.00 | 6 451.00 | |
DG Other reserves | 77 570.00 | 73 927.00 | 77 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 873.00 | 9 098.00 | 38 873.00 | |
DJ Investment subsidies | 1 285.00 | 1 786.00 | 1 285.00 | |
DL TOTAL (I) | 398 179.00 | 364 808.00 | 398 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 464.00 | 140 683.00 | 187 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 968.00 | 155.00 | 4 968.00 | |
DX Trade payables and related accounts | 42 785.00 | 58 729.00 | 42 785.00 | |
DY Tax and social security liabilities | 59 495.00 | 35 579.00 | 59 495.00 | |
EA Other liabilities | 3 964.00 | 1 348.00 | 3 964.00 | |
EC TOTAL (IV) | 298 676.00 | 236 493.00 | 298 676.00 | |
EE Grand total (I to V) | 696 855.00 | 601 301.00 | 696 855.00 | |
EG Accrued income and payables due within one year | 199 044.00 | 236 493.00 | 199 044.00 | |
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