Grow your business safely with SELARL GARNIER
All the information you need about SELARL GARNIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL GARNIER >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SELARL GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL GARNIER |
| Siren | 843272964 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 4603 |
| Management number | 2018D00733 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 8 445.00 | 2 815.00 | 5 630.00 | 8 445.00 |
AT Other tangible assets | 29 064.00 | 4 474.00 | 24 590.00 | 29 064.00 |
BJ TOTAL (I) | 307 509.00 | 7 289.00 | 300 220.00 | 307 509.00 |
BL Raw materials, supplies | 20 000.00 | 20 000.00 | 20 000.00 | |
BV Advances and down payments on orders | 1 305.00 | 1 305.00 | 1 305.00 | |
BX Customers and related accounts | 31 434.00 | 31 434.00 | 31 434.00 | |
BZ Other receivables | 1 300.00 | 1 300.00 | 1 300.00 | |
CF Cash and cash equivalents | 39 073.00 | 39 073.00 | 39 073.00 | |
CH Prepaid expenses | 21 732.00 | 21 732.00 | 21 732.00 | |
CJ TOTAL (II) | 114 844.00 | 114 844.00 | 114 844.00 | |
CO Grand total (0 to V) | 422 353.00 | 7 289.00 | 415 064.00 | 422 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 424.00 | 71 424.00 | ||
DL TOTAL (I) | 121 424.00 | 121 424.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 646.00 | 137 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 314.00 | 52 314.00 | ||
DX Trade payables and related accounts | 21 306.00 | 21 306.00 | ||
DY Tax and social security liabilities | 82 375.00 | 82 375.00 | ||
EC TOTAL (IV) | 293 640.00 | 293 640.00 | ||
EE Grand total (I to V) | 415 064.00 | 415 064.00 | ||
EG Accrued income and payables due within one year | 153 147.00 | 153 147.00 | ||
all companies in France
Complete and comprehensive database.
