Grow your business safely with DURANCE DEPANNAGE AUTO MOTO
All the information you need about DURANCE DEPANNAGE AUTO MOTO to develop and secure your business in France
D
HOME >
CORPORATES
>
DURANCE DEPANNAGE AUTO MOTO >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : DURANCE DEPANNAGE AUTO MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | DURANCE DEPANNAGE AUTO MOTO |
| Siren | 432728707 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8505 |
| Management number | 2000B00637 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 481.00 | 81 481.00 | 81 481.00 | |
028 Tangible Assets | 101 474.00 | 82 286.00 | 19 189.00 | 101 474.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 182 979.00 | 82 286.00 | 100 693.00 | 182 979.00 |
060 Merchandise inventory | 71 650.00 | 71 650.00 | 71 650.00 | |
072 Receivables – Other | 3 883.00 | 3 883.00 | 3 883.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 76 503.00 | 76 503.00 | 76 503.00 | |
110 Total Assets | 259 482.00 | 82 286.00 | 177 196.00 | 259 482.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 94 059.00 | |||
136 Profit for the Year | -12 087.00 | |||
142 Total Equity - Total I | 90 552.00 | |||
156 Loans and similar debts | 5 876.00 | |||
166 Suppliers and related accounts | 10 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 623.00 | |||
172 Other debts | 70 041.00 | |||
176 Total debts | 86 644.00 | |||
180 Liabilities Total | 177 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
193 Of which financial assets due in less than one year | 23.00 | |||
all companies in France
Complete and comprehensive database.
