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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : GARAGE LEFEBVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-06 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE LEFEBVRE |
| Siren | 447847427 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 2973 |
| Management number | 2003B40166 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62190 Lières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 598.00 | 46 598.00 | 46 598.00 | |
014 Intangible Assets - Other | 6 552.00 | 6 552.00 | 6 552.00 | |
028 Tangible Assets | 375 597.00 | 222 230.00 | 153 367.00 | 375 597.00 |
040 Financial Assets | 6 199.00 | 6 199.00 | 6 199.00 | |
044 Total Fixed Assets | 434 946.00 | 228 782.00 | 206 164.00 | 434 946.00 |
060 Merchandise inventory | 338 770.00 | 338 770.00 | 338 770.00 | |
068 Receivables – Trade and related accounts | 91 725.00 | 27 597.00 | 64 128.00 | 91 725.00 |
072 Receivables – Other | 43 483.00 | 43 483.00 | 43 483.00 | |
080 Sellable securities | 36 414.00 | 36 414.00 | 36 414.00 | |
084 Cash | 233 640.00 | 233 640.00 | 233 640.00 | |
092 Prepaid expenses | 11 398.00 | 11 398.00 | 11 398.00 | |
096 Total Current Assets + Prepaid Expenses | 755 430.00 | 27 597.00 | 727 833.00 | 755 430.00 |
110 Total Assets | 1 190 376.00 | 256 379.00 | 933 997.00 | 1 190 376.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 301 793.00 | |||
136 Profit for the Year | 66 146.00 | |||
142 Total Equity - Total I | 376 740.00 | |||
156 Loans and similar debts | 306 003.00 | |||
164 Advances and down payments received on current orders | 16 468.00 | |||
166 Suppliers and related accounts | 102 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 000.00 | |||
172 Other debts | 132 123.00 | |||
176 Total debts | 557 257.00 | |||
180 Liabilities Total | 933 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 802.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 601.00 | |||
195 Of which payables due in more than one year | 128 336.00 | |||
199 Of which current accounts of debit partners | 19 500.00 | |||
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