Grow your business safely with CARROSSERIE DU GARLABAN
All the information you need about CARROSSERIE DU GARLABAN to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE DU GARLABAN >
BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CARROSSERIE DU GARLABAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE DU GARLABAN |
| Siren | 392028791 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6461 |
| Management number | 1993B01551 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 792.00 | 792.00 | 792.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AJ Other Intangible Assets | 1 441.00 | 1 441.00 | 1 441.00 | |
AR Technical installations, industrial equipment and tools | 324 444.00 | 245 293.00 | 79 151.00 | 324 444.00 |
AT Other tangible assets | 180 431.00 | 136 919.00 | 43 512.00 | 180 431.00 |
BH Other financial assets | 6 610.00 | 6 610.00 | 6 610.00 | |
BJ TOTAL (I) | 590 703.00 | 384 444.00 | 206 259.00 | 590 703.00 |
BL Raw materials, supplies | 30 625.00 | 30 625.00 | 30 625.00 | |
BN Goods in progress | 2 451.00 | 2 451.00 | 2 451.00 | |
BX Customers and related accounts | 61 097.00 | 61 097.00 | 61 097.00 | |
BZ Other receivables | 35 295.00 | 35 295.00 | 35 295.00 | |
CD Marketable securities | 11 126.00 | 11 126.00 | 11 126.00 | |
CF Cash and cash equivalents | 500 348.00 | 500 348.00 | 500 348.00 | |
CH Prepaid expenses | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 641 316.00 | 641 316.00 | 641 316.00 | |
CO Grand total (0 to V) | 1 232 020.00 | 384 444.00 | 847 575.00 | 1 232 020.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 517 000.00 | 517 000.00 | 517 000.00 | |
DD Legal reserve (1) | 51 700.00 | 51 700.00 | 51 700.00 | |
DG Other reserves | 52 191.00 | 4 500.00 | 52 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 035.00 | 99 361.00 | 112 035.00 | |
DL TOTAL (I) | 732 926.00 | 672 561.00 | 732 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 254.00 | 239.00 | 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 578.00 | 3 578.00 | 1 578.00 | |
DX Trade payables and related accounts | 66 227.00 | 54 967.00 | 66 227.00 | |
DY Tax and social security liabilities | 45 524.00 | 45 816.00 | 45 524.00 | |
EA Other liabilities | 1 067.00 | 541.00 | 1 067.00 | |
EC TOTAL (IV) | 114 649.00 | 105 140.00 | 114 649.00 | |
EE Grand total (I to V) | 847 575.00 | 777 701.00 | 847 575.00 | |
EG Accrued income and payables due within one year | 114 649.00 | 106 500.00 | 114 649.00 | |
all companies in France
Complete and comprehensive database.
