Grow your business safely with GARAGE FERREIRA ARTIX
All the information you need about GARAGE FERREIRA ARTIX to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE FERREIRA ARTIX >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : GARAGE FERREIRA ARTIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE FERREIRA ARTIX |
| Siren | 752226043 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3195 |
| Management number | 2012B00438 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 ARTIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10.00 | 10.00 | 10.00 | |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AN Land | 112 135.00 | 112 135.00 | 112 135.00 | |
AP Buildings | 268 196.00 | 49 671.00 | 218 524.00 | 268 196.00 |
AR Technical installations, industrial equipment and tools | 51 733.00 | 35 661.00 | 16 071.00 | 51 733.00 |
AT Other tangible assets | 244 462.00 | 162 214.00 | 82 248.00 | 244 462.00 |
BF Loans | 1 850.00 | 1 850.00 | 1 850.00 | |
BH Other financial assets | 6 280.00 | 6 280.00 | 6 280.00 | |
BJ TOTAL (I) | 779 666.00 | 247 557.00 | 532 109.00 | 779 666.00 |
BT Goods | 258 705.00 | 258 705.00 | 258 705.00 | |
BX Customers and related accounts | 147 555.00 | 9 489.00 | 138 066.00 | 147 555.00 |
BZ Other receivables | 83 281.00 | 83 281.00 | 83 281.00 | |
CF Cash and cash equivalents | 4 037.00 | 4 037.00 | 4 037.00 | |
CH Prepaid expenses | 9 786.00 | 9 786.00 | 9 786.00 | |
CJ TOTAL (II) | 503 367.00 | 9 489.00 | 493 877.00 | 503 367.00 |
CO Grand total (0 to V) | 1 283 034.00 | 257 046.00 | 1 025 987.00 | 1 283 034.00 |
CP Shares due in less than one year | 1 850.00 | 1 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 272 098.00 | 272 098.00 | ||
DD Legal reserve (1) | 27 209.00 | 27 209.00 | ||
DH Retained earnings | 140 455.00 | 140 455.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 898.00 | 22 898.00 | ||
DL TOTAL (I) | 462 661.00 | 462 661.00 | ||
DU Loans and Debts from Credit Institutions (3) | 294 360.00 | 294 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 924.00 | 43 924.00 | ||
DX Trade payables and related accounts | 157 172.00 | 157 172.00 | ||
DY Tax and social security liabilities | 67 868.00 | 67 868.00 | ||
EC TOTAL (IV) | 563 325.00 | 563 325.00 | ||
EE Grand total (I to V) | 1 025 987.00 | 1 025 987.00 | ||
EG Accrued income and payables due within one year | 402 013.00 | 402 013.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 349.00 | 9 349.00 | ||
all companies in France
Complete and comprehensive database.
