Grow your business safely with Espace Autos GOURDON 46
All the information you need about Espace Autos GOURDON 46 to develop and secure your business in France
E
HOME >
CORPORATES
>
Espace Autos GOURDON 46 >
BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : Espace Autos GOURDON 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | Espace Autos GOURDON 46 |
| Siren | 804823664 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 610 |
| Management number | 2014B00265 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 GOURDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 280.00 | 1 280.00 | 1 280.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 66 494.00 | 42 812.00 | 23 682.00 | 66 494.00 |
AT Other tangible assets | 12 635.00 | 9 136.00 | 3 498.00 | 12 635.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 163 810.00 | 53 228.00 | 110 581.00 | 163 810.00 |
BT Goods | 192 057.00 | 192 057.00 | 192 057.00 | |
BX Customers and related accounts | 76 066.00 | 76 066.00 | 76 066.00 | |
BZ Other receivables | 20 400.00 | 20 400.00 | 20 400.00 | |
CF Cash and cash equivalents | 200 329.00 | 200 329.00 | 200 329.00 | |
CH Prepaid expenses | 3 090.00 | 3 090.00 | 3 090.00 | |
CJ TOTAL (II) | 491 945.00 | 491 945.00 | 491 945.00 | |
CO Grand total (0 to V) | 655 755.00 | 53 228.00 | 602 527.00 | 655 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 227 125.00 | 227 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 488.00 | 63 488.00 | ||
DL TOTAL (I) | 301 613.00 | 301 613.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 129.00 | 79 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 025.00 | 20 025.00 | ||
DW Advances and down payments received on current orders | 19 990.00 | 19 990.00 | ||
DX Trade payables and related accounts | 136 233.00 | 136 233.00 | ||
DY Tax and social security liabilities | 45 350.00 | 45 350.00 | ||
EA Other liabilities | 184.00 | 184.00 | ||
EC TOTAL (IV) | 300 913.00 | 300 913.00 | ||
EE Grand total (I to V) | 602 527.00 | 602 527.00 | ||
EG Accrued income and payables due within one year | 237 086.00 | 237 086.00 | ||
all companies in France
Complete and comprehensive database.
