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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : GARAGE LARROUQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE LARROUQUIS |
| Siren | 490763075 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2364 |
| Management number | 2006B00208 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Hagetmau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
AN Land | 39 476.00 | 2 423.00 | 37 053.00 | 39 476.00 |
AR Technical installations, industrial equipment and tools | 69 842.00 | 57 383.00 | 12 459.00 | 69 842.00 |
AT Other tangible assets | 79 649.00 | 46 555.00 | 33 094.00 | 79 649.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 495.00 | 495.00 | 495.00 | |
BH Other financial assets | 7 772.00 | 7 772.00 | 7 772.00 | |
BJ TOTAL (I) | 293 235.00 | 106 361.00 | 186 873.00 | 293 235.00 |
BT Goods | 189 166.00 | 189 166.00 | 189 166.00 | |
BX Customers and related accounts | 138 795.00 | 138 795.00 | 138 795.00 | |
BZ Other receivables | 86 305.00 | 86 305.00 | 86 305.00 | |
CF Cash and cash equivalents | 77 350.00 | 77 350.00 | 77 350.00 | |
CH Prepaid expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
CJ TOTAL (II) | 494 153.00 | 494 153.00 | 494 153.00 | |
CO Grand total (0 to V) | 787 388.00 | 106 361.00 | 681 027.00 | 787 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 670.00 | 116 670.00 | 116 670.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 138 130.00 | 175 616.00 | 138 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 517.00 | -37 487.00 | 62 517.00 | |
DJ Investment subsidies | 259.00 | 827.00 | 259.00 | |
DL TOTAL (I) | 332 575.00 | 270 627.00 | 332 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 024.00 | 23 515.00 | 20 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 023.00 | 96 984.00 | 120 023.00 | |
DW Advances and down payments received on current orders | 1 980.00 | 1 980.00 | ||
DX Trade payables and related accounts | 144 398.00 | 59 555.00 | 144 398.00 | |
DY Tax and social security liabilities | 62 026.00 | 113 197.00 | 62 026.00 | |
EC TOTAL (IV) | 348 451.00 | 293 250.00 | 348 451.00 | |
EE Grand total (I to V) | 681 027.00 | 563 877.00 | 681 027.00 | |
EG Accrued income and payables due within one year | 317 489.00 | 274 452.00 | 317 489.00 | |
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