All the information you need about GARAGE LAURENT BOCHET to develop and secure your business in France

| 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 |
| Name | GARAGE LAURENT BOCHET |
| Siren | 412691933 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2019/015925 |
| Management number | 1997B00327 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 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 | 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 | ||
