Grow your business safely with GARAGE LARRAGNEGUY
All the information you need about GARAGE LARRAGNEGUY to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE LARRAGNEGUY >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GARAGE LARRAGNEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE LARRAGNEGUY |
| Siren | 441366267 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4920 |
| Management number | 2002B40016 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64470 Tardets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 455.00 | 455.00 | 455.00 | |
028 Tangible Assets | 154 801.00 | 83 099.00 | 71 702.00 | 154 801.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 220 351.00 | 83 554.00 | 136 798.00 | 220 351.00 |
050 Raw materials, supplies, in progress | 418.00 | 418.00 | 418.00 | |
060 Merchandise inventory | 80 796.00 | 5 100.00 | 75 696.00 | 80 796.00 |
064 Advances and down payments on orders | 8 295.00 | 8 295.00 | 8 295.00 | |
068 Receivables – Trade and related accounts | 98 556.00 | 463.00 | 98 093.00 | 98 556.00 |
072 Receivables – Other | 9 494.00 | 9 494.00 | 9 494.00 | |
084 Cash | 20 206.00 | 20 206.00 | 20 206.00 | |
088 Cash | 6.00 | |||
092 Prepaid expenses | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 220 205.00 | 5 563.00 | 214 642.00 | 220 205.00 |
110 Total Assets | 440 557.00 | 89 117.00 | 351 440.00 | 440 557.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 131 224.00 | |||
134 Retained Earnings | 53 607.00 | |||
136 Profit for the Year | -1 253.00 | |||
140 Regulated Provisions | 1 965.00 | |||
142 Total Equity - Total I | 193 794.00 | |||
156 Loans and similar debts | 47 338.00 | |||
166 Suppliers and related accounts | 75 876.00 | |||
172 Other debts | 33 470.00 | |||
174 Prepaid income | 963.00 | |||
176 Total debts | 157 646.00 | |||
180 Liabilities Total | 351 440.00 | |||
all companies in France
Complete and comprehensive database.
