Grow your business safely with GARAGE DEPANNAGE PALAU
All the information you need about GARAGE DEPANNAGE PALAU to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DEPANNAGE PALAU >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : GARAGE DEPANNAGE PALAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-28 | Partially confidential | 2021-08-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-26 | Partially confidential | 2018-08-31 | Simplified |
| 2018-05-07 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-08 | Partially confidential | 2016-08-31 | Simplified |
| Name | GARAGE DEPANNAGE PALAU |
| Siren | 501689640 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 2065 |
| Management number | 2007B50736 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73400 Ugine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 570.00 | 1 570.00 | 1 570.00 | |
028 Tangible Assets | 421 000.00 | 152 861.00 | 268 139.00 | 421 000.00 |
040 Financial Assets | 1 781.00 | 1 781.00 | 1 781.00 | |
044 Total Fixed Assets | 484 350.00 | 154 431.00 | 329 919.00 | 484 350.00 |
050 Raw materials, supplies, in progress | 31 053.00 | 31 053.00 | 31 053.00 | |
060 Merchandise inventory | 42 771.00 | 42 771.00 | 42 771.00 | |
068 Receivables – Trade and related accounts | 70 289.00 | 70 289.00 | 70 289.00 | |
072 Receivables – Other | 72 266.00 | 72 266.00 | 72 266.00 | |
084 Cash | 7 071.00 | 7 071.00 | 7 071.00 | |
092 Prepaid expenses | 5 263.00 | 5 263.00 | 5 263.00 | |
096 Total Current Assets + Prepaid Expenses | 228 712.00 | 228 712.00 | 228 712.00 | |
110 Total Assets | 713 063.00 | 154 431.00 | 558 632.00 | 713 063.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 38 667.00 | |||
136 Profit for the Year | 27 450.00 | |||
142 Total Equity - Total I | 76 017.00 | |||
156 Loans and similar debts | 264 290.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 57 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 751.00 | |||
172 Other debts | 160 761.00 | |||
176 Total debts | 482 615.00 | |||
180 Liabilities Total | 558 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 739.00 | |||
195 Of which payables due in more than one year | 198 312.00 | |||
all companies in France
Complete and comprehensive database.
