Grow your business safely with GARAGE GODEFROY
All the information you need about GARAGE GODEFROY to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE GODEFROY >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : GARAGE GODEFROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Simplified |
| 2021-10-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-29 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | GARAGE GODEFROY |
| Siren | 417577400 |
| Closing | 2019-03-31 |
| Registry code | 4101 |
| Registration number | 4614 |
| Management number | 1998B00041 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41170 MONDOUBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 280.00 | 43 280.00 | 43 280.00 | |
014 Intangible Assets - Other | 2 290.00 | 2 290.00 | 2 290.00 | |
028 Tangible Assets | 211 187.00 | 85 363.00 | 125 824.00 | 211 187.00 |
044 Total Fixed Assets | 256 757.00 | 87 653.00 | 169 104.00 | 256 757.00 |
060 Merchandise inventory | 94 875.00 | 94 875.00 | 94 875.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 108 381.00 | 1 291.00 | 107 090.00 | 108 381.00 |
072 Receivables – Other | 17 555.00 | 17 555.00 | 17 555.00 | |
084 Cash | 219 191.00 | 219 191.00 | 219 191.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 440 002.00 | 1 291.00 | 438 712.00 | 440 002.00 |
110 Total Assets | 696 759.00 | 88 944.00 | 607 815.00 | 696 759.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 422 342.00 | |||
136 Profit for the Year | 28 303.00 | |||
142 Total Equity - Total I | 459 030.00 | |||
156 Loans and similar debts | 23 259.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 43 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 333.00 | |||
172 Other debts | 82 077.00 | |||
176 Total debts | 148 786.00 | |||
180 Liabilities Total | 607 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 448.00 | |||
195 Of which payables due in more than one year | 14 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 719.00 | 16 719.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 729.00 | 21 729.00 | ||
490 Total Fixed Assets (Gross Value) | 218 309.00 | 218 309.00 | ||
492 Total Fixed Assets (Increases) | 38 448.00 | 38 448.00 | ||
all companies in France
Complete and comprehensive database.
