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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CHRIS LAVAGE AUTO MOTO BRIVISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRIS LAVAGE AUTO MOTO BRIVISTE |
| Siren | 818725277 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2566 |
| Management number | 2016B00089 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 286 740.00 | 85 874.00 | 200 866.00 | 286 740.00 |
AR Technical installations, industrial equipment and tools | 865 083.00 | 309 636.00 | 555 447.00 | 865 083.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 1 174 024.00 | 395 510.00 | 778 513.00 | 1 174 024.00 |
BL Raw materials, supplies | 2 130.00 | 2 130.00 | 2 130.00 | |
BX Customers and related accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
BZ Other receivables | 83 453.00 | 83 453.00 | 83 453.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 230 321.00 | 230 321.00 | 230 321.00 | |
CJ TOTAL (II) | 318 496.00 | 318 496.00 | 318 496.00 | |
CO Grand total (0 to V) | 1 492 520.00 | 395 510.00 | 1 097 010.00 | 1 492 520.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 205 549.00 | 134 879.00 | 205 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 732.00 | 70 670.00 | 84 732.00 | |
DL TOTAL (I) | 295 780.00 | 211 049.00 | 295 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 573 748.00 | 404 254.00 | 573 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 616.00 | 114 739.00 | 116 616.00 | |
DX Trade payables and related accounts | 28 169.00 | 10 549.00 | 28 169.00 | |
DY Tax and social security liabilities | 82 695.00 | 20 981.00 | 82 695.00 | |
EC TOTAL (IV) | 801 229.00 | 550 524.00 | 801 229.00 | |
EE Grand total (I to V) | 1 097 010.00 | 761 572.00 | 1 097 010.00 | |
EG Accrued income and payables due within one year | 583 583.00 | 248 855.00 | 583 583.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 831 255.00 | 342 768.00 | 831 255.00 | |
I3 DECREASES Total Financial Fixed Assets | 22 200.00 | |||
I4 DECREASES Grand Total | 1 174 024.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 151 824.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 809 055.00 | 342 768.00 | 809 055.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 22 200.00 | 22 200.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 301 207.00 | 94 303.00 | 395 510.00 | 301 207.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 301 207.00 | 94 303.00 | 395 510.00 | 301 207.00 |
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