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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : LACOMBE MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| Name | LACOMBE DEMORE MOTOCULTURE |
| Siren | 819785775 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/001455 |
| Management number | 2016B00298 |
| Activity code | 4752A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 788.00 | 1 595.00 | 193.00 | 1 788.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AN Land | 1.00 | |||
AR Technical installations, industrial equipment and tools | 88 173.00 | 33 474.00 | 54 699.00 | 88 173.00 |
AT Other tangible assets | 217 566.00 | 79 123.00 | 138 443.00 | 217 566.00 |
BB Receivables related to investments | 7 733.00 | 7 733.00 | 7 733.00 | |
BJ TOTAL (I) | 416 260.00 | 114 192.00 | 302 068.00 | 416 260.00 |
BT Goods | 138 772.00 | 138 772.00 | 138 772.00 | |
BX Customers and related accounts | 104 940.00 | 104 940.00 | 104 940.00 | |
BZ Other receivables | 1 548.00 | 1 548.00 | 1 548.00 | |
CF Cash and cash equivalents | 69 362.00 | 69 362.00 | 69 362.00 | |
CH Prepaid expenses | 704.00 | 704.00 | 704.00 | |
CJ TOTAL (II) | 315 326.00 | 315 326.00 | 315 326.00 | |
CO Grand total (0 to V) | 731 586.00 | 114 192.00 | 617 394.00 | 731 586.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 34 287.00 | 209 007.00 | 34 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 682.00 | 56 280.00 | 59 682.00 | |
DL TOTAL (I) | 258 970.00 | 430 287.00 | 258 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 968.00 | 175 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 199.00 | 82 209.00 | 51 199.00 | |
DX Trade payables and related accounts | 79 934.00 | 108 841.00 | 79 934.00 | |
DY Tax and social security liabilities | 19 216.00 | 38 790.00 | 19 216.00 | |
DZ Fixed asset liabilities and related accounts | 20 939.00 | 20 939.00 | 20 939.00 | |
EA Other liabilities | 900.00 | 9.00 | 900.00 | |
EB Prepaid income (2) | 10 268.00 | 11 476.00 | 10 268.00 | |
EC TOTAL (IV) | 358 425.00 | 262 264.00 | 358 425.00 | |
EE Grand total (I to V) | 617 394.00 | 692 551.00 | 617 394.00 | |
EI Including equity loans | 51 199.00 | 51 199.00 | ||
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