Grow your business safely with LALOUETTE AUTOMOBILES
All the information you need about LALOUETTE AUTOMOBILES to develop and secure your business in France
L
HOME >
CORPORATES
>
LALOUETTE AUTOMOBILES >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LALOUETTE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2020-09-30 | Complete |
| Name | LALOUETTE AUTOMOBILES |
| Siren | 535360499 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 12157 |
| Management number | 2011B01820 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Saint-Armel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 350.00 | 35 350.00 | 35 350.00 | |
AR Technical installations, industrial equipment and tools | 50 206.00 | 38 106.00 | 12 100.00 | 50 206.00 |
AT Other tangible assets | 66 277.00 | 13 775.00 | 52 502.00 | 66 277.00 |
BD Other fixed assets | 301.00 | 301.00 | 301.00 | |
BH Other financial assets | 444.00 | 444.00 | 444.00 | |
BJ TOTAL (I) | 152 578.00 | 51 880.00 | 100 697.00 | 152 578.00 |
BT Goods | 176 656.00 | 2 900.00 | 173 756.00 | 176 656.00 |
BV Advances and down payments on orders | 421.00 | 421.00 | 421.00 | |
BX Customers and related accounts | 29 168.00 | 29 168.00 | 29 168.00 | |
BZ Other receivables | 1 378.00 | 1 378.00 | 1 378.00 | |
CF Cash and cash equivalents | 83 148.00 | 83 148.00 | 83 148.00 | |
CH Prepaid expenses | 2 327.00 | 2 327.00 | 2 327.00 | |
CJ TOTAL (II) | 293 099.00 | 2 900.00 | 290 199.00 | 293 099.00 |
CO Grand total (0 to V) | 445 676.00 | 54 780.00 | 390 896.00 | 445 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 28 417.00 | 28 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 024.00 | 18 024.00 | ||
DL TOTAL (I) | 51 941.00 | 51 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 198 647.00 | 198 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 942.00 | 39 942.00 | ||
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 60 120.00 | 60 120.00 | ||
DY Tax and social security liabilities | 32 659.00 | 32 659.00 | ||
EA Other liabilities | 5 086.00 | 5 086.00 | ||
EC TOTAL (IV) | 338 955.00 | 338 955.00 | ||
EE Grand total (I to V) | 390 896.00 | 390 896.00 | ||
EG Accrued income and payables due within one year | 290 720.00 | 290 720.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 395.00 | 395.00 | ||
all companies in France
Complete and comprehensive database.
