Grow your business safely with GARAGE VANDAELE
All the information you need about GARAGE VANDAELE to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE VANDAELE >
BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : GARAGE VANDAELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-28 | Public | 2017-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Complete |
| Name | GARAGE VANDAELE |
| Siren | 379695653 |
| Closing | 2019-08-31 |
| Registry code | 5902 |
| Registration number | B2020/000849 |
| Management number | 1990B40103 |
| Activity code | 4520A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 905.00 | 2 905.00 | 2 905.00 | |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 179 700.00 | 117 790.00 | 61 909.00 | 179 700.00 |
AR Technical installations, industrial equipment and tools | 60 108.00 | 55 375.00 | 4 733.00 | 60 108.00 |
AT Other tangible assets | 914 360.00 | 398 961.00 | 515 399.00 | 914 360.00 |
BD Other fixed assets | 865.00 | 865.00 | 865.00 | |
BH Other financial assets | 1 977.00 | 1 977.00 | 1 977.00 | |
BJ TOTAL (I) | 1 175 163.00 | 575 032.00 | 600 130.00 | 1 175 163.00 |
BT Goods | 47 135.00 | 6 680.00 | 40 454.00 | 47 135.00 |
BX Customers and related accounts | 160 006.00 | 4 346.00 | 155 660.00 | 160 006.00 |
BZ Other receivables | 30 129.00 | 30 129.00 | 30 129.00 | |
CD Marketable securities | 30 012.00 | 30 012.00 | 30 012.00 | |
CF Cash and cash equivalents | 64 341.00 | 64 341.00 | 64 341.00 | |
CH Prepaid expenses | 3 219.00 | 3 219.00 | 3 219.00 | |
CJ TOTAL (II) | 334 844.00 | 11 027.00 | 323 816.00 | 334 844.00 |
CO Grand total (0 to V) | 1 510 007.00 | 586 059.00 | 923 947.00 | 1 510 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 881.00 | 54 881.00 | 54 881.00 | |
DD Legal reserve (1) | 5 488.00 | 5 488.00 | 5 488.00 | |
DG Other reserves | 489 293.00 | 417 939.00 | 489 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 351.00 | 71 354.00 | 20 351.00 | |
DL TOTAL (I) | 570 015.00 | 549 663.00 | 570 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 978.00 | 119 397.00 | 187 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 080.00 | 36 150.00 | 63 080.00 | |
DX Trade payables and related accounts | 40 522.00 | 63 061.00 | 40 522.00 | |
DY Tax and social security liabilities | 57 215.00 | 51 674.00 | 57 215.00 | |
EA Other liabilities | 5 135.00 | 5 135.00 | ||
EC TOTAL (IV) | 353 932.00 | 270 284.00 | 353 932.00 | |
EE Grand total (I to V) | 923 947.00 | 819 947.00 | 923 947.00 | |
EG Accrued income and payables due within one year | 243 258.00 | 194 829.00 | 243 258.00 | |
all companies in France
Complete and comprehensive database.
