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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LAVAUTO 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-08 | Partially confidential | 2021-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | LAVAUTO 51 |
| Siren | 352542245 |
| Closing | 2022-06-30 |
| Registry code | 5103 |
| Registration number | 8476 |
| Management number | 1989B50138 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Pierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 377 198.00 | 377 198.00 | 377 198.00 | |
AR Technical installations, industrial equipment and tools | 635 584.00 | 369 037.00 | 266 546.00 | 635 584.00 |
AT Other tangible assets | 1 022 092.00 | 615 779.00 | 406 313.00 | 1 022 092.00 |
BJ TOTAL (I) | 2 034 874.00 | 984 816.00 | 1 050 057.00 | 2 034 874.00 |
BL Raw materials, supplies | 4 119.00 | 4 119.00 | 4 119.00 | |
BV Advances and down payments on orders | 30 018.00 | 30 018.00 | 30 018.00 | |
BZ Other receivables | 23 130.00 | 23 130.00 | 23 130.00 | |
CF Cash and cash equivalents | 376 209.00 | 376 209.00 | 376 209.00 | |
CH Prepaid expenses | 10 212.00 | 10 212.00 | 10 212.00 | |
CJ TOTAL (II) | 443 689.00 | 443 689.00 | 443 689.00 | |
CO Grand total (0 to V) | 2 478 564.00 | 984 816.00 | 1 493 747.00 | 2 478 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DB Share, merger, contribution premiums, etc. | 424 181.00 | 424 181.00 | 424 181.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 471 640.00 | 458 702.00 | 471 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 601.00 | 92 937.00 | 185 601.00 | |
DL TOTAL (I) | 1 114 422.00 | 1 008 820.00 | 1 114 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 354.00 | 175 845.00 | 250 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338.00 | 338.00 | 338.00 | |
DX Trade payables and related accounts | 47 904.00 | 26 118.00 | 47 904.00 | |
DY Tax and social security liabilities | 80 726.00 | 76 656.00 | 80 726.00 | |
EC TOTAL (IV) | 379 324.00 | 278 959.00 | 379 324.00 | |
EE Grand total (I to V) | 1 493 747.00 | 1 287 781.00 | 1 493 747.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 184 515.00 | 172 076.00 | 184 515.00 | |
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