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BALANCE SHEET (
2021-08-03)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6204 |
| Management number | 1979B00173 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| 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 | 637 225.00 | 617 253.00 | 19 972.00 | 637 225.00 |
AR Technical installations, industrial equipment and tools | 154 237.00 | 140 967.00 | 13 270.00 | 154 237.00 |
AT Other tangible assets | 121 186.00 | 102 118.00 | 19 068.00 | 121 186.00 |
BH Other financial assets | 1 573.00 | 1 573.00 | 1 573.00 | |
BJ TOTAL (I) | 1 473 383.00 | 860 338.00 | 613 045.00 | 1 473 383.00 |
BL Raw materials, supplies | 48 298.00 | 48 298.00 | 48 298.00 | |
BT Goods | 148 799.00 | 1 700.00 | 147 099.00 | 148 799.00 |
BX Customers and related accounts | 86 995.00 | 86 995.00 | 86 995.00 | |
BZ Other receivables | 61 492.00 | 61 492.00 | 61 492.00 | |
CF Cash and cash equivalents | 2 995.00 | 2 995.00 | 2 995.00 | |
CH Prepaid expenses | 22 970.00 | 22 970.00 | 22 970.00 | |
CJ TOTAL (II) | 371 549.00 | 1 700.00 | 369 849.00 | 371 549.00 |
CO Grand total (0 to V) | 1 844 932.00 | 862 038.00 | 982 894.00 | 1 844 932.00 |
CU Other investments | 546.00 | 546.00 | 546.00 | |
| 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 | 239 993.00 | 215 281.00 | 239 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -327 996.00 | 24 712.00 | -327 996.00 | |
DK Regulated provisions | 3 648.00 | 4 148.00 | 3 648.00 | |
DL TOTAL (I) | 104 759.00 | 433 256.00 | 104 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 447 718.00 | 245 010.00 | 447 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 739.00 | 136 088.00 | 130 739.00 | |
DX Trade payables and related accounts | 160 656.00 | 131 474.00 | 160 656.00 | |
DY Tax and social security liabilities | 126 421.00 | 105 811.00 | 126 421.00 | |
EA Other liabilities | 12 600.00 | 13 175.00 | 12 600.00 | |
EC TOTAL (IV) | 878 134.00 | 631 558.00 | 878 134.00 | |
EE Grand total (I to V) | 982 894.00 | 1 064 814.00 | 982 894.00 | |
EG Accrued income and payables due within one year | 852 780.00 | 600 454.00 | 852 780.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 210 687.00 | 202 256.00 | 210 687.00 | |
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