Grow your business safely with GARAGE CARROSSERIE DU BOUTRAS
All the information you need about GARAGE CARROSSERIE DU BOUTRAS to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE CARROSSERIE DU BOUTRAS >
BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : GARAGE CARROSSERIE DU BOUTRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-09-30 | Complete |
| 2017-11-30 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE CARROSSERIE DU BOUTRAS |
| Siren | 330367111 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/008987 |
| Management number | 1984B01425 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 968.00 | 1 968.00 | 1 968.00 | |
AR Technical installations, industrial equipment and tools | 115 911.00 | 74 034.00 | 41 877.00 | 115 911.00 |
AT Other tangible assets | 128 296.00 | 54 121.00 | 74 175.00 | 128 296.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 1 231.00 | 1 231.00 | 1 231.00 | |
BJ TOTAL (I) | 247 636.00 | 130 124.00 | 117 512.00 | 247 636.00 |
BL Raw materials, supplies | 22 211.00 | 22 211.00 | 22 211.00 | |
BN Goods in progress | 25 939.00 | 25 939.00 | 25 939.00 | |
BX Customers and related accounts | 76 590.00 | 3 407.00 | 73 183.00 | 76 590.00 |
BZ Other receivables | 27 698.00 | 27 698.00 | 27 698.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 74 225.00 | 74 225.00 | 74 225.00 | |
CH Prepaid expenses | 3 468.00 | 3 468.00 | 3 468.00 | |
CJ TOTAL (II) | 250 131.00 | 3 407.00 | 246 724.00 | 250 131.00 |
CO Grand total (0 to V) | 497 767.00 | 133 531.00 | 364 236.00 | 497 767.00 |
CP Shares due in less than one year | 1 231.00 | 1 231.00 | ||
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 151 521.00 | 151 521.00 | 151 521.00 | |
DH Retained earnings | -158 950.00 | -292 359.00 | -158 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 852.00 | 133 409.00 | 120 852.00 | |
DL TOTAL (I) | 184 923.00 | 64 070.00 | 184 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 448.00 | 29 501.00 | 9 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 730.00 | 80 724.00 | 20 730.00 | |
DX Trade payables and related accounts | 100 371.00 | 151 030.00 | 100 371.00 | |
DY Tax and social security liabilities | 41 701.00 | 48 767.00 | 41 701.00 | |
EA Other liabilities | 7 063.00 | 1 334.00 | 7 063.00 | |
EC TOTAL (IV) | 179 313.00 | 311 355.00 | 179 313.00 | |
EE Grand total (I to V) | 364 236.00 | 375 425.00 | 364 236.00 | |
EG Accrued income and payables due within one year | 179 313.00 | 295 512.00 | 179 313.00 | |
all companies in France
Complete and comprehensive database.
