Grow your business safely with GARAGE DE L ENSEIGNE
All the information you need about GARAGE DE L ENSEIGNE to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DE L ENSEIGNE >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : GARAGE DE L ENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-07 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE DE L ENSEIGNE |
| Siren | 531016400 |
| Closing | 2018-03-31 |
| Registry code | 2202 |
| Registration number | 6362 |
| Management number | 2011B00238 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 Trédaniel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 498.00 | 1 498.00 | 1 498.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AP Buildings | 14 704.00 | 4 838.00 | 9 866.00 | 14 704.00 |
AR Technical installations, industrial equipment and tools | 91 188.00 | 48 665.00 | 42 523.00 | 91 188.00 |
AT Other tangible assets | 66 848.00 | 26 932.00 | 39 916.00 | 66 848.00 |
AV Fixed assets in progress | 4 700.00 | 4 700.00 | 4 700.00 | |
BD Other fixed assets | 320.00 | 320.00 | 320.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 234 378.00 | 81 934.00 | 152 444.00 | 234 378.00 |
BL Raw materials, supplies | 18 457.00 | 18 457.00 | 18 457.00 | |
BT Goods | 20 250.00 | 20 250.00 | 20 250.00 | |
BV Advances and down payments on orders | 5 371.00 | 5 371.00 | 5 371.00 | |
BX Customers and related accounts | 75 688.00 | 417.00 | 75 271.00 | 75 688.00 |
BZ Other receivables | 19 792.00 | 19 792.00 | 19 792.00 | |
CF Cash and cash equivalents | 156 225.00 | 156 225.00 | 156 225.00 | |
CH Prepaid expenses | 3 638.00 | 3 638.00 | 3 638.00 | |
CJ TOTAL (II) | 299 420.00 | 417.00 | 299 004.00 | 299 420.00 |
CO Grand total (0 to V) | 533 798.00 | 82 350.00 | 451 448.00 | 533 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 162 998.00 | 162 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 496.00 | 91 496.00 | ||
DL TOTAL (I) | 276 494.00 | 276 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 257.00 | 30 257.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 160.00 | 9 160.00 | ||
DX Trade payables and related accounts | 89 918.00 | 89 918.00 | ||
DY Tax and social security liabilities | 45 062.00 | 45 062.00 | ||
EA Other liabilities | 557.00 | 557.00 | ||
EC TOTAL (IV) | 174 954.00 | 174 954.00 | ||
EE Grand total (I to V) | 451 448.00 | 451 448.00 | ||
EG Accrued income and payables due within one year | 156 300.00 | 156 300.00 | ||
all companies in France
Complete and comprehensive database.
