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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : GARAGE LEROUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | GARAGE LEROUX SARL |
| Siren | 451814800 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001898 |
| Management number | 2004B00025 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76430 SAINT-ROMAIN-DE-COLBOSC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 25 236.00 | 21 405.00 | 3 830.00 | 25 236.00 |
AR Technical installations, industrial equipment and tools | 90 459.00 | 85 468.00 | 4 991.00 | 90 459.00 |
AT Other tangible assets | 74 095.00 | 48 066.00 | 26 029.00 | 74 095.00 |
BJ TOTAL (I) | 269 858.00 | 154 939.00 | 114 918.00 | 269 858.00 |
BL Raw materials, supplies | 85 673.00 | 85 673.00 | 85 673.00 | |
BN Goods in progress | 7 149.00 | 7 149.00 | 7 149.00 | |
BT Goods | 108 539.00 | 108 539.00 | 108 539.00 | |
BX Customers and related accounts | 76 677.00 | 76 677.00 | 76 677.00 | |
BZ Other receivables | 5 506.00 | 5 506.00 | 5 506.00 | |
CF Cash and cash equivalents | 9 837.00 | 9 837.00 | 9 837.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 293 381.00 | 293 381.00 | 293 381.00 | |
CO Grand total (0 to V) | 563 239.00 | 154 939.00 | 408 299.00 | 563 239.00 |
CU Other investments | 68.00 | 68.00 | 68.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 550.00 | 107 550.00 | 107 550.00 | |
DD Legal reserve (1) | 10 755.00 | 10 755.00 | 10 755.00 | |
DG Other reserves | 59 972.00 | 66 291.00 | 59 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 530.00 | -6 319.00 | -19 530.00 | |
DL TOTAL (I) | 158 747.00 | 178 277.00 | 158 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 042.00 | 113 456.00 | 106 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1 250.00 | ||
DX Trade payables and related accounts | 97 665.00 | 86 582.00 | 97 665.00 | |
DY Tax and social security liabilities | 44 096.00 | 32 988.00 | 44 096.00 | |
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 249 553.00 | 233 026.00 | 249 553.00 | |
EE Grand total (I to V) | 408 300.00 | 411 303.00 | 408 300.00 | |
EG Accrued income and payables due within one year | 249 553.00 | 214 942.00 | 249 553.00 | |
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