Grow your business safely with GARAGE FERREIRA ARTIX
All the information you need about GARAGE FERREIRA ARTIX to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE FERREIRA ARTIX >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : GARAGE FERREIRA ARTIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE FERREIRA ARTIX |
| Siren | 752226043 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3427 |
| Management number | 2012B00438 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10.00 | 10.00 | 10.00 | |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AN Land | 112 135.00 | 112 135.00 | 112 135.00 | |
AP Buildings | 164 677.00 | 37 260.00 | 127 417.00 | 164 677.00 |
AR Technical installations, industrial equipment and tools | 44 803.00 | 30 156.00 | 14 646.00 | 44 803.00 |
AT Other tangible assets | 206 109.00 | 183 994.00 | 22 114.00 | 206 109.00 |
BF Loans | 3 650.00 | 3 650.00 | 3 650.00 | |
BH Other financial assets | 6 280.00 | 6 280.00 | 6 280.00 | |
BJ TOTAL (I) | 632 665.00 | 251 421.00 | 381 244.00 | 632 665.00 |
BT Goods | 238 089.00 | 1 150.00 | 236 938.00 | 238 089.00 |
BX Customers and related accounts | 164 693.00 | 11 848.00 | 152 844.00 | 164 693.00 |
BZ Other receivables | 27 805.00 | 27 805.00 | 27 805.00 | |
CF Cash and cash equivalents | 38 685.00 | 38 685.00 | 38 685.00 | |
CH Prepaid expenses | 8 005.00 | 8 005.00 | 8 005.00 | |
CJ TOTAL (II) | 477 279.00 | 12 998.00 | 464 280.00 | 477 279.00 |
CO Grand total (0 to V) | 1 109 944.00 | 264 420.00 | 845 524.00 | 1 109 944.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 272 098.00 | 272 098.00 | ||
DD Legal reserve (1) | 27 209.00 | 27 209.00 | ||
DH Retained earnings | 123 006.00 | 123 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 448.00 | 44 448.00 | ||
DL TOTAL (I) | 466 763.00 | 466 763.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 401.00 | 139 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 090.00 | 32 090.00 | ||
DX Trade payables and related accounts | 133 839.00 | 133 839.00 | ||
DY Tax and social security liabilities | 68 740.00 | 68 740.00 | ||
EA Other liabilities | 4 688.00 | 4 688.00 | ||
EC TOTAL (IV) | 378 761.00 | 378 761.00 | ||
EE Grand total (I to V) | 845 524.00 | 845 524.00 | ||
EG Accrued income and payables due within one year | 271 211.00 | 271 211.00 | ||
all companies in France
Complete and comprehensive database.
