Grow your business safely with GARAGE BAILLEUL
All the information you need about GARAGE BAILLEUL to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE BAILLEUL >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : GARAGE BAILLEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE BAILLEUL |
| Siren | 334555356 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000337 |
| Management number | 1986B40006 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 513.00 | 6 513.00 | 6 513.00 | |
AP Buildings | 141 583.00 | 126 593.00 | 14 989.00 | 141 583.00 |
AR Technical installations, industrial equipment and tools | 151 129.00 | 145 634.00 | 5 495.00 | 151 129.00 |
AT Other tangible assets | 148 744.00 | 133 363.00 | 15 381.00 | 148 744.00 |
BH Other financial assets | 218.00 | 218.00 | 218.00 | |
BJ TOTAL (I) | 448 346.00 | 412 103.00 | 36 243.00 | 448 346.00 |
BT Goods | 87 788.00 | 87 788.00 | 87 788.00 | |
BX Customers and related accounts | 47 617.00 | 47 617.00 | 47 617.00 | |
BZ Other receivables | 15 625.00 | 15 625.00 | 15 625.00 | |
CF Cash and cash equivalents | 190 424.00 | 190 424.00 | 190 424.00 | |
CH Prepaid expenses | 4 682.00 | 4 682.00 | 4 682.00 | |
CJ TOTAL (II) | 346 136.00 | 346 136.00 | 346 136.00 | |
CO Grand total (0 to V) | 794 482.00 | 412 103.00 | 382 379.00 | 794 482.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 151 474.00 | 132 601.00 | 151 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 244.00 | 34 873.00 | 32 244.00 | |
DL TOTAL (I) | 225 641.00 | 209 397.00 | 225 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 469.00 | 11 289.00 | 15 469.00 | |
DX Trade payables and related accounts | 76 400.00 | 80 159.00 | 76 400.00 | |
DY Tax and social security liabilities | 64 869.00 | 42 389.00 | 64 869.00 | |
EC TOTAL (IV) | 156 738.00 | 133 837.00 | 156 738.00 | |
EE Grand total (I to V) | 382 379.00 | 343 234.00 | 382 379.00 | |
all companies in France
Complete and comprehensive database.
