Grow your business safely with GARAGE DE LAMMARCH
All the information you need about GARAGE DE LAMMARCH to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DE LAMMARCH >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : GARAGE DE LAMMARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-08-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-08-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-21 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-03 | Public | 2016-08-31 | Complete |
| Name | GARAGE DE LAMMARCH |
| Siren | 402211213 |
| Closing | 2017-08-31 |
| Registry code | 2901 |
| Registration number | 892 |
| Management number | 1995B00300 |
| Activity code | 4520A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29260 Ploudaniel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 044.00 | 4 044.00 | 4 044.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 61 537.00 | 35 304.00 | 26 233.00 | 61 537.00 |
AP Buildings | 376 013.00 | 203 695.00 | 172 317.00 | 376 013.00 |
AR Technical installations, industrial equipment and tools | 357 020.00 | 293 458.00 | 63 562.00 | 357 020.00 |
AT Other tangible assets | 57 199.00 | 25 166.00 | 32 034.00 | 57 199.00 |
BH Other financial assets | 192.00 | 192.00 | 192.00 | |
BJ TOTAL (I) | 871 264.00 | 561 667.00 | 309 598.00 | 871 264.00 |
BL Raw materials, supplies | 931.00 | 931.00 | 931.00 | |
BT Goods | 36 372.00 | 36 372.00 | 36 372.00 | |
BV Advances and down payments on orders | 9.00 | 9.00 | 9.00 | |
BX Customers and related accounts | 118 448.00 | 118 448.00 | 118 448.00 | |
BZ Other receivables | 2 002.00 | 2 002.00 | 2 002.00 | |
CF Cash and cash equivalents | 177 068.00 | 177 068.00 | 177 068.00 | |
CH Prepaid expenses | 4 225.00 | 4 225.00 | 4 225.00 | |
CJ TOTAL (II) | 339 056.00 | 339 056.00 | 339 056.00 | |
CO Grand total (0 to V) | 1 210 321.00 | 561 667.00 | 648 654.00 | 1 210 321.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 45 895.00 | 45 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 144.00 | 80 144.00 | ||
DK Regulated provisions | 12 371.00 | 12 371.00 | ||
DL TOTAL (I) | 146 794.00 | 146 794.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157 811.00 | 157 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 385.00 | 206 385.00 | ||
DX Trade payables and related accounts | 68 102.00 | 68 102.00 | ||
DY Tax and social security liabilities | 69 563.00 | 69 563.00 | ||
EC TOTAL (IV) | 501 860.00 | 501 860.00 | ||
EE Grand total (I to V) | 648 654.00 | 648 654.00 | ||
EG Accrued income and payables due within one year | 381 221.00 | 381 221.00 | ||
all companies in France
Complete and comprehensive database.
