Grow your business safely with GARAGE ERIC LE FLOC H
All the information you need about GARAGE ERIC LE FLOC H to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE ERIC LE FLOC H >
BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : GARAGE ERIC LE FLOC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE ERIC LE FLOC H |
| Siren | 508326352 |
| Closing | 2019-09-30 |
| Registry code | 5001 |
| Registration number | 407 |
| Management number | 2008B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 Valognes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10.00 | 10.00 | 10.00 | |
AH Goodwill | 214 937.00 | 214 937.00 | 214 937.00 | |
AR Technical installations, industrial equipment and tools | 13 956.00 | 11 761.00 | 2 195.00 | 13 956.00 |
AT Other tangible assets | 86 073.00 | 80 292.00 | 5 780.00 | 86 073.00 |
BH Other financial assets | 6 460.00 | 6 460.00 | 6 460.00 | |
BJ TOTAL (I) | 321 437.00 | 92 064.00 | 229 373.00 | 321 437.00 |
BT Goods | 83 334.00 | 83 334.00 | 83 334.00 | |
BZ Other receivables | 122 843.00 | 122 843.00 | 122 843.00 | |
CF Cash and cash equivalents | 27 199.00 | 27 199.00 | 27 199.00 | |
CH Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
CJ TOTAL (II) | 235 282.00 | 235 282.00 | 235 282.00 | |
CO Grand total (0 to V) | 556 719.00 | 92 064.00 | 464 655.00 | 556 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 000.00 | 307 000.00 | 307 000.00 | |
DD Legal reserve (1) | 6 805.00 | 6 805.00 | 6 805.00 | |
DH Retained earnings | 11 312.00 | 2 492.00 | 11 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 690.00 | 8 819.00 | 22 690.00 | |
DL TOTAL (I) | 347 807.00 | 325 117.00 | 347 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 100.00 | 52 951.00 | 34 100.00 | |
DX Trade payables and related accounts | 65 985.00 | 41 073.00 | 65 985.00 | |
DY Tax and social security liabilities | 14 233.00 | 16 805.00 | 14 233.00 | |
EA Other liabilities | 2 527.00 | 3 338.00 | 2 527.00 | |
EC TOTAL (IV) | 116 847.00 | 114 167.00 | 116 847.00 | |
EE Grand total (I to V) | 464 655.00 | 439 285.00 | 464 655.00 | |
EG Accrued income and payables due within one year | 80 126.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 353.00 | |||
all companies in France
Complete and comprehensive database.
