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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : GARAGE LAURENT BOCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE LAURENT BOCHET |
| Siren | 412691933 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/008192 |
| Management number | 1997B00327 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 110.00 | 6 272.00 | 1 838.00 | 8 110.00 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AJ Other Intangible Assets | 5 400.00 | 1 802.00 | 3 598.00 | 5 400.00 |
AR Technical installations, industrial equipment and tools | 141 823.00 | 103 670.00 | 38 153.00 | 141 823.00 |
AT Other tangible assets | 75 055.00 | 40 516.00 | 34 539.00 | 75 055.00 |
BB Receivables related to investments | 2 026.00 | 2 026.00 | 2 026.00 | |
BH Other financial assets | 828.00 | 828.00 | 828.00 | |
BJ TOTAL (I) | 349 161.00 | 152 260.00 | 196 901.00 | 349 161.00 |
BT Goods | 440 809.00 | 440 809.00 | 440 809.00 | |
BX Customers and related accounts | 23 454.00 | 9 069.00 | 14 385.00 | 23 454.00 |
BZ Other receivables | 18 719.00 | 18 719.00 | 18 719.00 | |
CF Cash and cash equivalents | 266 359.00 | 266 359.00 | 266 359.00 | |
CH Prepaid expenses | 11 153.00 | 11 153.00 | 11 153.00 | |
CJ TOTAL (II) | 760 494.00 | 9 069.00 | 751 425.00 | 760 494.00 |
CO Grand total (0 to V) | 1 109 655.00 | 161 329.00 | 948 326.00 | 1 109 655.00 |
CU Other investments | 24 448.00 | 24 448.00 | 24 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 747 979.00 | 747 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 871.00 | 34 871.00 | ||
DJ Investment subsidies | 349.00 | 349.00 | ||
DL TOTAL (I) | 791 584.00 | 791 584.00 | ||
DU Loans and Debts from Credit Institutions (3) | 394.00 | 394.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 453.00 | ||
DW Advances and down payments received on current orders | 32 502.00 | 32 502.00 | ||
DX Trade payables and related accounts | 77 843.00 | 77 843.00 | ||
DY Tax and social security liabilities | 45 549.00 | 45 549.00 | ||
EC TOTAL (IV) | 156 742.00 | 156 742.00 | ||
EE Grand total (I to V) | 948 325.00 | 948 325.00 | ||
EG Accrued income and payables due within one year | 156 742.00 | 156 742.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 394.00 | 394.00 | ||
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