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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : GARAGE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-06-30 | Complete |
| Name | GARAGE LAURENT |
| Siren | 439192527 |
| Closing | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 1537 |
| Management number | 2001B00543 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 SAUSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 56 919.00 | 44 325.00 | 12 594.00 | 56 919.00 |
AT Other tangible assets | 85 491.00 | 43 758.00 | 41 733.00 | 85 491.00 |
BJ TOTAL (I) | 203 389.00 | 88 083.00 | 115 307.00 | 203 389.00 |
BL Raw materials, supplies | 25 773.00 | 25 773.00 | 25 773.00 | |
BV Advances and down payments on orders | 4 196.00 | 4 196.00 | 4 196.00 | |
BX Customers and related accounts | 21 900.00 | 21 900.00 | 21 900.00 | |
BZ Other receivables | 9 371.00 | 9 371.00 | 9 371.00 | |
CF Cash and cash equivalents | 831 629.00 | 831 629.00 | 831 629.00 | |
CH Prepaid expenses | 314.00 | 314.00 | 314.00 | |
CJ TOTAL (II) | 893 182.00 | 893 182.00 | 893 182.00 | |
CO Grand total (0 to V) | 1 096 572.00 | 88 083.00 | 1 008 489.00 | 1 096 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 775 155.00 | 721 920.00 | 775 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 810.00 | 93 235.00 | 96 810.00 | |
DL TOTAL (I) | 880 765.00 | 823 955.00 | 880 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 800.00 | 800.00 | 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 340.00 | 1 868.00 | 1 340.00 | |
DW Advances and down payments received on current orders | 2 531.00 | |||
DX Trade payables and related accounts | 42 618.00 | 41 503.00 | 42 618.00 | |
DY Tax and social security liabilities | 82 966.00 | 84 786.00 | 82 966.00 | |
EC TOTAL (IV) | 127 724.00 | 131 488.00 | 127 724.00 | |
EE Grand total (I to V) | 1 008 489.00 | 955 443.00 | 1 008 489.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 800.00 | 800.00 | 800.00 | |
EI Including equity loans | 1 340.00 | 1 340.00 | ||
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