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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : GARAGE LAFOY MESSIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE LAFOY MESSIGNY |
| Siren | 518698998 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 3116 |
| Management number | 2009B01147 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21380 Messigny-et-Vantoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 500.00 | 55 500.00 | 55 500.00 | |
AR Technical installations, industrial equipment and tools | 85 600.00 | 62 248.00 | 23 352.00 | 85 600.00 |
AT Other tangible assets | 154 916.00 | 77 367.00 | 77 549.00 | 154 916.00 |
BJ TOTAL (I) | 296 017.00 | 139 615.00 | 156 401.00 | 296 017.00 |
BT Goods | 86 220.00 | 86 220.00 | 86 220.00 | |
BX Customers and related accounts | 30 598.00 | 30 598.00 | 30 598.00 | |
BZ Other receivables | 26 299.00 | 26 299.00 | 26 299.00 | |
CD Marketable securities | 95 094.00 | 95 094.00 | 95 094.00 | |
CF Cash and cash equivalents | 270 852.00 | 270 852.00 | 270 852.00 | |
CH Prepaid expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
CJ TOTAL (II) | 511 106.00 | 511 106.00 | 511 106.00 | |
CO Grand total (0 to V) | 807 123.00 | 139 615.00 | 667 508.00 | 807 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 338 345.00 | 338 345.00 | ||
DH Retained earnings | 275.00 | 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 408.00 | 46 408.00 | ||
DL TOTAL (I) | 393 828.00 | 393 828.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 623.00 | 86 623.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 644.00 | 83 644.00 | ||
DX Trade payables and related accounts | 76 695.00 | 76 695.00 | ||
DY Tax and social security liabilities | 26 643.00 | 26 643.00 | ||
EA Other liabilities | 74.00 | 74.00 | ||
EC TOTAL (IV) | 273 679.00 | 273 679.00 | ||
EE Grand total (I to V) | 667 508.00 | 667 508.00 | ||
EG Accrued income and payables due within one year | 209 244.00 | 209 244.00 | ||
EI Including equity loans | 83 644.00 | 83 644.00 | ||
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