Grow your business safely with GARAGE DE LAMMARCH
All the information you need about GARAGE DE LAMMARCH to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DE LAMMARCH >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GARAGE DE LAMMARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-08-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-08-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-21 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-03 | Public | 2016-08-31 | Complete |
| Name | GARAGE DE LAMMARCH |
| Siren | 402211213 |
| Closing | 2018-08-31 |
| Registry code | 2901 |
| Registration number | 4012 |
| Management number | 1995B00300 |
| Activity code | 4520A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29260 PLOUDANIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 044.00 | 4 044.00 | 4 044.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 61 537.00 | 37 633.00 | 23 904.00 | 61 537.00 |
AP Buildings | 376 013.00 | 224 782.00 | 151 230.00 | 376 013.00 |
AR Technical installations, industrial equipment and tools | 368 527.00 | 310 561.00 | 57 966.00 | 368 527.00 |
AT Other tangible assets | 48 325.00 | 18 789.00 | 29 536.00 | 48 325.00 |
AV Fixed assets in progress | 10 209.00 | 10 209.00 | 10 209.00 | |
BH Other financial assets | 192.00 | 192.00 | 192.00 | |
BJ TOTAL (I) | 884 106.00 | 595 809.00 | 288 297.00 | 884 106.00 |
BL Raw materials, supplies | 190.00 | 190.00 | 190.00 | |
BT Goods | 45 404.00 | 45 404.00 | 45 404.00 | |
BX Customers and related accounts | 122 557.00 | 122 557.00 | 122 557.00 | |
BZ Other receivables | 2 144.00 | 2 144.00 | 2 144.00 | |
CF Cash and cash equivalents | 265 120.00 | 265 120.00 | 265 120.00 | |
CH Prepaid expenses | 6 041.00 | 6 041.00 | 6 041.00 | |
CJ TOTAL (II) | 441 456.00 | 441 456.00 | 441 456.00 | |
CO Grand total (0 to V) | 1 325 562.00 | 595 809.00 | 729 753.00 | 1 325 562.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 45 895.00 | 45 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 313.00 | 88 313.00 | ||
DK Regulated provisions | 12 248.00 | 12 248.00 | ||
DL TOTAL (I) | 154 841.00 | 154 841.00 | ||
DU Loans and Debts from Credit Institutions (3) | 128 612.00 | 128 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 265 171.00 | 265 171.00 | ||
DX Trade payables and related accounts | 86 300.00 | 86 300.00 | ||
DY Tax and social security liabilities | 74 076.00 | 74 076.00 | ||
DZ Fixed asset liabilities and related accounts | 20 753.00 | 20 753.00 | ||
EC TOTAL (IV) | 574 912.00 | 574 912.00 | ||
EE Grand total (I to V) | 729 753.00 | 729 753.00 | ||
EG Accrued income and payables due within one year | 482 880.00 | 482 880.00 | ||
all companies in France
Complete and comprehensive database.
