Grow your business safely with PLOUHINEC AUTOMOBILES
All the information you need about PLOUHINEC AUTOMOBILES to develop and secure your business in France
P
HOME >
CORPORATES
>
PLOUHINEC AUTOMOBILES >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : PLOUHINEC AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| Name | PLOUHINEC AUTOMOBILES |
| Siren | 803386333 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 2996 |
| Management number | 2014B00566 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56680 PLOUHINEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 800.00 | 35 800.00 | 35 800.00 | |
AN Land | 4 523.00 | 1 332.00 | 3 191.00 | 4 523.00 |
AR Technical installations, industrial equipment and tools | 67 253.00 | 40 757.00 | 26 496.00 | 67 253.00 |
AT Other tangible assets | 56 193.00 | 12 322.00 | 43 871.00 | 56 193.00 |
BH Other financial assets | 772.00 | 772.00 | 772.00 | |
BJ TOTAL (I) | 164 570.00 | 54 411.00 | 110 159.00 | 164 570.00 |
BT Goods | 121 549.00 | 121 549.00 | 121 549.00 | |
BX Customers and related accounts | 27 375.00 | 27 375.00 | 27 375.00 | |
BZ Other receivables | 6 965.00 | 6 965.00 | 6 965.00 | |
CF Cash and cash equivalents | 89 353.00 | 89 353.00 | 89 353.00 | |
CH Prepaid expenses | 3 822.00 | 3 822.00 | 3 822.00 | |
CJ TOTAL (II) | 249 064.00 | 249 064.00 | 249 064.00 | |
CO Grand total (0 to V) | 413 634.00 | 54 411.00 | 359 223.00 | 413 634.00 |
CP Shares due in less than one year | -6.00 | -6.00 | ||
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 108 859.00 | 68 407.00 | 108 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 595.00 | 40 451.00 | 51 595.00 | |
DL TOTAL (I) | 165 953.00 | 114 359.00 | 165 953.00 | |
DP Provisions for Risks | 1 500.00 | 1 200.00 | 1 500.00 | |
DR TOTAL (IV) | 1 500.00 | 1 200.00 | 1 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 482.00 | 78 682.00 | 82 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 568.00 | 205.00 | 568.00 | |
DX Trade payables and related accounts | 75 004.00 | 59 412.00 | 75 004.00 | |
DY Tax and social security liabilities | 33 716.00 | 26 491.00 | 33 716.00 | |
EA Other liabilities | 61.00 | |||
EC TOTAL (IV) | 191 770.00 | 164 851.00 | 191 770.00 | |
EE Grand total (I to V) | 359 223.00 | 280 409.00 | 359 223.00 | |
EI Including equity loans | 568.00 | 568.00 | ||
all companies in France
Complete and comprehensive database.
