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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : GARAGE LAPEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| Name | GARAGE LAPEYRE |
| Siren | 529280455 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1981 |
| Management number | 2011B00015 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65330 Galan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 532.00 | 18 532.00 | 18 532.00 | |
AR Technical installations, industrial equipment and tools | 68 055.00 | 61 205.00 | 6 850.00 | 68 055.00 |
AT Other tangible assets | 61 936.00 | 43 221.00 | 18 714.00 | 61 936.00 |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BH Other financial assets | 776.00 | 776.00 | 776.00 | |
BJ TOTAL (I) | 149 375.00 | 104 426.00 | 44 949.00 | 149 375.00 |
BT Goods | 180 810.00 | 180 810.00 | 180 810.00 | |
BX Customers and related accounts | 12 492.00 | 2 099.00 | 10 393.00 | 12 492.00 |
BZ Other receivables | 5 144.00 | 5 144.00 | 5 144.00 | |
CF Cash and cash equivalents | 185 137.00 | 185 137.00 | 185 137.00 | |
CJ TOTAL (II) | 383 583.00 | 2 099.00 | 381 484.00 | 383 583.00 |
CO Grand total (0 to V) | 532 958.00 | 106 525.00 | 426 433.00 | 532 958.00 |
CP Shares due in less than one year | 776.00 | 776.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 150 838.00 | 136 230.00 | 150 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 249.00 | 14 608.00 | 13 249.00 | |
DL TOTAL (I) | 213 588.00 | 200 338.00 | 213 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 81 408.00 | 80 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | 140.00 | |
DW Advances and down payments received on current orders | 41 350.00 | 41 350.00 | ||
DX Trade payables and related accounts | 76 486.00 | 54 455.00 | 76 486.00 | |
DY Tax and social security liabilities | 14 368.00 | 21 050.00 | 14 368.00 | |
EA Other liabilities | 502.00 | 3 155.00 | 502.00 | |
EC TOTAL (IV) | 212 846.00 | 160 207.00 | 212 846.00 | |
EE Grand total (I to V) | 426 433.00 | 360 545.00 | 426 433.00 | |
EG Accrued income and payables due within one year | 171 496.00 | 160 207.00 | 171 496.00 | |
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