Grow your business safely with SARL GARAGE FONTANA
All the information you need about SARL GARAGE FONTANA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GARAGE FONTANA >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SARL GARAGE FONTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SARL GARAGE FONTANA |
| Siren | 440942001 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5107 |
| Management number | 2002B00144 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 612.00 | 4 612.00 | 4 612.00 | |
AH Goodwill | 247 979.00 | 247 979.00 | 247 979.00 | |
AN Land | 6 425.00 | 6 425.00 | 6 425.00 | |
AP Buildings | 19 956.00 | 5 227.00 | 14 729.00 | 19 956.00 |
AR Technical installations, industrial equipment and tools | 88 441.00 | 54 605.00 | 33 836.00 | 88 441.00 |
AT Other tangible assets | 173 562.00 | 132 914.00 | 40 647.00 | 173 562.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 541 036.00 | 203 784.00 | 337 251.00 | 541 036.00 |
BT Goods | 362 379.00 | 362 379.00 | 362 379.00 | |
BX Customers and related accounts | 195 641.00 | 195 641.00 | 195 641.00 | |
BZ Other receivables | 73 651.00 | 73 651.00 | 73 651.00 | |
CF Cash and cash equivalents | 10 987.00 | 10 987.00 | 10 987.00 | |
CJ TOTAL (II) | 642 659.00 | 642 659.00 | 642 659.00 | |
CO Grand total (0 to V) | 1 183 695.00 | 203 784.00 | 979 911.00 | 1 183 695.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 680.00 | 228 680.00 | 228 680.00 | |
DD Legal reserve (1) | 22 868.00 | 22 868.00 | 22 868.00 | |
DG Other reserves | 168 790.00 | 143 069.00 | 168 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 534.00 | 23 220.00 | 25 534.00 | |
DL TOTAL (I) | 445 872.00 | 417 838.00 | 445 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 884.00 | 97 804.00 | 129 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 500.00 | 115 848.00 | 115 500.00 | |
DX Trade payables and related accounts | 236 423.00 | 297 531.00 | 236 423.00 | |
DY Tax and social security liabilities | 48 996.00 | 64 174.00 | 48 996.00 | |
EA Other liabilities | 3 233.00 | 2 897.00 | 3 233.00 | |
EC TOTAL (IV) | 534 038.00 | 578 254.00 | 534 038.00 | |
EE Grand total (I to V) | 979 911.00 | 996 093.00 | 979 911.00 | |
EG Accrued income and payables due within one year | 480 753.00 | 578 254.00 | 480 753.00 | |
all companies in France
Complete and comprehensive database.
