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BALANCE SHEET (
2022-09-16)
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 | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8079 |
| Management number | 2003B40166 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| 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 | 13 752.00 | 6 552.00 | 7 200.00 | 13 752.00 |
028 Tangible Assets | 407 013.00 | 240 443.00 | 166 571.00 | 407 013.00 |
040 Financial Assets | 6 199.00 | 6 199.00 | 6 199.00 | |
044 Total Fixed Assets | 473 562.00 | 246 995.00 | 226 567.00 | 473 562.00 |
060 Merchandise inventory | 364 591.00 | 364 591.00 | 364 591.00 | |
064 Advances and down payments on orders | 2 821.00 | 2 821.00 | 2 821.00 | |
068 Receivables – Trade and related accounts | 71 325.00 | 27 597.00 | 43 728.00 | 71 325.00 |
072 Receivables – Other | 42 122.00 | 42 122.00 | 42 122.00 | |
080 Sellable securities | 42 393.00 | 42 393.00 | 42 393.00 | |
084 Cash | 34 216.00 | 34 216.00 | 34 216.00 | |
092 Prepaid expenses | 10 944.00 | 10 944.00 | 10 944.00 | |
096 Total Current Assets + Prepaid Expenses | 568 411.00 | 27 597.00 | 540 814.00 | 568 411.00 |
110 Total Assets | 1 041 973.00 | 274 592.00 | 767 382.00 | 1 041 973.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 338 940.00 | |||
136 Profit for the Year | 57 287.00 | |||
142 Total Equity - Total I | 405 027.00 | |||
156 Loans and similar debts | 154 177.00 | |||
164 Advances and down payments received on current orders | 5 400.00 | |||
166 Suppliers and related accounts | 83 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 300.00 | |||
172 Other debts | 119 298.00 | |||
176 Total debts | 362 354.00 | |||
180 Liabilities Total | 767 382.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 613.00 | |||
195 Of which payables due in more than one year | 131 321.00 | |||
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