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G HOME > CORPORATES > GARAGE LAURENT BOCHET > BALANCE SHEET ( 2019-12-27)

THE LIST OF BALANCE SHEET : GARAGE LAURENT BOCHET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-09 Partially confidential 2022-06-30 Complete
2022-06-23 Partially confidential 2021-06-30 Complete
2021-02-16 Partially confidential 2020-06-30 Complete
2019-12-27 Partially confidential 2019-06-30 Complete
2019-01-29 Partially confidential 2018-06-30 Complete
2018-03-16 Partially confidential 2017-06-30 Complete
NameGARAGE LAURENT BOCHET
Siren412691933
Closing2019-06-30
Registry code 7401
Registration number B2019/015925
Management number1997B00327
Activity code 4520A
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address74230 THONES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 7 315.00 4 393.00 2 923.00 7 315.00
AH Goodwill 91 469.00 91 469.00 91 469.00
AJ Other Intangible Assets 5 400.00 259.00 5 141.00 5 400.00
AR Technical installations, industrial equipment and tools 125 302.00 83 096.00 42 206.00 125 302.00
AT Other tangible assets 65 154.00 51 070.00 14 084.00 65 154.00
BH Other financial assets 828.00 828.00 828.00
BJ TOTAL (I) 319 628.00 138 818.00 180 811.00 319 628.00
BT Goods 264 370.00 264 370.00 264 370.00
BV Advances and down payments on orders 36 944.00 36 944.00 36 944.00
BX Customers and related accounts 35 997.00 35 997.00 35 997.00
BZ Other receivables 24 806.00 24 806.00 24 806.00
CF Cash and cash equivalents 344 403.00 344 403.00 344 403.00
CH Prepaid expenses 15 666.00 15 666.00 15 666.00
CJ TOTAL (II) 722 185.00 722 185.00 722 185.00
CO Grand total (0 to V) 1 041 814.00 138 818.00 902 996.00 1 041 814.00
CU Other investments 24 160.00 24 160.00 24 160.00
2 - Liabilities (balance sheet)Amount year NAmount 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 710 911.00 710 911.00
DI RESULTS FOR THE YEAR (Profit or Loss) 32 660.00 32 660.00
DJ Investment subsidies 1 465.00 1 465.00
DL TOTAL (I) 753 421.00 753 421.00
DU Loans and Debts from Credit Institutions (3) 250.00 250.00
DV Miscellaneous Loans and Financial Debts (4) 153.00 153.00
DX Trade payables and related accounts 121 046.00 121 046.00
DY Tax and social security liabilities 26 272.00 26 272.00
EA Other liabilities 1 853.00 1 853.00
EC TOTAL (IV) 149 574.00 149 574.00
EE Grand total (I to V) 902 996.00 902 996.00
EG Accrued income and payables due within one year 149 574.00 149 574.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 250.00 250.00

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