Grow your business safely with GARAGE PINET
All the information you need about GARAGE PINET to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE PINET >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GARAGE PINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE PINET |
| Siren | 440647261 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3290 |
| Management number | 2002B50029 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79300 BRESSUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 325.00 | 2 325.00 | 2 325.00 | |
AH Goodwill | 90 610.00 | 90 610.00 | 90 610.00 | |
AR Technical installations, industrial equipment and tools | 43 468.00 | 39 482.00 | 3 985.00 | 43 468.00 |
AT Other tangible assets | 10 770.00 | 10 514.00 | 256.00 | 10 770.00 |
BJ TOTAL (I) | 147 173.00 | 52 321.00 | 94 852.00 | 147 173.00 |
BT Goods | 63 299.00 | 1 700.00 | 61 599.00 | 63 299.00 |
BV Advances and down payments on orders | 235.00 | 235.00 | 235.00 | |
BX Customers and related accounts | 85 093.00 | 2 368.00 | 82 725.00 | 85 093.00 |
BZ Other receivables | 2 907.00 | 2 907.00 | 2 907.00 | |
CF Cash and cash equivalents | 107 271.00 | 107 271.00 | 107 271.00 | |
CH Prepaid expenses | 8 188.00 | 8 188.00 | 8 188.00 | |
CJ TOTAL (II) | 266 992.00 | 4 068.00 | 262 924.00 | 266 992.00 |
CO Grand total (0 to V) | 414 165.00 | 56 389.00 | 357 776.00 | 414 165.00 |
| 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) | 5 503.00 | 5 503.00 | 5 503.00 | |
DE Statutory or contractual reserves | 230 803.00 | 182 470.00 | 230 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 583.00 | 48 333.00 | 53 583.00 | |
DL TOTAL (I) | 297 889.00 | 244 306.00 | 297 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 665.00 | 7 031.00 | 8 665.00 | |
DW Advances and down payments received on current orders | 105.00 | 1 205.00 | 105.00 | |
DX Trade payables and related accounts | 30 667.00 | 24 709.00 | 30 667.00 | |
DY Tax and social security liabilities | 19 984.00 | 27 106.00 | 19 984.00 | |
EA Other liabilities | 465.00 | 216.00 | 465.00 | |
EC TOTAL (IV) | 59 887.00 | 60 268.00 | 59 887.00 | |
EE Grand total (I to V) | 357 776.00 | 304 575.00 | 357 776.00 | |
EG Accrued income and payables due within one year | 59 782.00 | 59 063.00 | 59 782.00 | |
all companies in France
Complete and comprehensive database.
