All the information you need about SARL GARAGE BRIAND STEPHANE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GARAGE BRIAND STEPHANE |
| Siren | 484152384 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11364 |
| Management number | 2005B01291 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35330 VAL D ANAST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 177 000.00 | 177 000.00 | 177 000.00 | |
AJ Other Intangible Assets | 1 452.00 | 1 183.00 | 269.00 | 1 452.00 |
AR Technical installations, industrial equipment and tools | 126 379.00 | 113 843.00 | 12 536.00 | 126 379.00 |
AT Other tangible assets | 76 776.00 | 61 355.00 | 15 421.00 | 76 776.00 |
BH Other financial assets | 1 255.00 | 1 255.00 | 1 255.00 | |
BJ TOTAL (I) | 382 862.00 | 176 381.00 | 206 481.00 | 382 862.00 |
BT Goods | 134 860.00 | 3 650.00 | 131 210.00 | 134 860.00 |
BX Customers and related accounts | 67 058.00 | 750.00 | 66 308.00 | 67 058.00 |
BZ Other receivables | 16 167.00 | 16 167.00 | 16 167.00 | |
CD Marketable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
CF Cash and cash equivalents | 269 921.00 | 269 921.00 | 269 921.00 | |
CH Prepaid expenses | 6 471.00 | 6 471.00 | 6 471.00 | |
CJ TOTAL (II) | 579 477.00 | 4 400.00 | 575 077.00 | 579 477.00 |
CO Grand total (0 to V) | 962 339.00 | 180 781.00 | 781 558.00 | 962 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DB Share, merger, contribution premiums, etc. | 174 000.00 | 174 000.00 | 174 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 308 705.00 | 286 766.00 | 308 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 213.00 | 41 939.00 | 35 213.00 | |
DL TOTAL (I) | 533 318.00 | 518 105.00 | 533 318.00 | |
DT Other Bond Issues | 8 632.00 | 22 753.00 | 8 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 117.00 | 133.00 | |
DX Trade payables and related accounts | 140 682.00 | 94 216.00 | 140 682.00 | |
DY Tax and social security liabilities | 98 190.00 | 87 593.00 | 98 190.00 | |
EA Other liabilities | 602.00 | 1 299.00 | 602.00 | |
EC TOTAL (IV) | 248 240.00 | 205 977.00 | 248 240.00 | |
EE Grand total (I to V) | 781 558.00 | 724 082.00 | 781 558.00 | |
