Grow your business safely with GARAGE LAURENT
All the information you need about GARAGE LAURENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE LAURENT >
BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : GARAGE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-06-30 | Complete |
| Name | GARAGE LAURENT |
| Siren | 439192527 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 1781 |
| Management number | 2001B00543 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 SAUSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 47 197.00 | 44 343.00 | 2 854.00 | 47 197.00 |
AT Other tangible assets | 67 007.00 | 49 842.00 | 17 165.00 | 67 007.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 175 183.00 | 94 185.00 | 80 999.00 | 175 183.00 |
BL Raw materials, supplies | 16 296.00 | 16 296.00 | 16 296.00 | |
BV Advances and down payments on orders | 1 307.00 | 1 307.00 | 1 307.00 | |
BX Customers and related accounts | 36 359.00 | 36 359.00 | 36 359.00 | |
BZ Other receivables | 9 021.00 | 9 021.00 | 9 021.00 | |
CF Cash and cash equivalents | 665 536.00 | 665 536.00 | 665 536.00 | |
CH Prepaid expenses | 2 171.00 | 2 171.00 | 2 171.00 | |
CJ TOTAL (II) | 730 690.00 | 730 690.00 | 730 690.00 | |
CO Grand total (0 to V) | 905 873.00 | 94 185.00 | 811 688.00 | 905 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 577 740.00 | 557 404.00 | 577 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 392.00 | 40 336.00 | 70 392.00 | |
DL TOTAL (I) | 656 932.00 | 606 540.00 | 656 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 076.00 | 2 505.00 | 3 076.00 | |
DX Trade payables and related accounts | 86 313.00 | 31 059.00 | 86 313.00 | |
DY Tax and social security liabilities | 65 367.00 | 74 486.00 | 65 367.00 | |
EC TOTAL (IV) | 154 756.00 | 108 049.00 | 154 756.00 | |
EE Grand total (I to V) | 811 688.00 | 714 590.00 | 811 688.00 | |
EG Accrued income and payables due within one year | 154 756.00 | 108 049.00 | 154 756.00 | |
all companies in France
Complete and comprehensive database.
