Grow your business safely with GARAGE BOURRIE Frédéric
All the information you need about GARAGE BOURRIE Frédéric to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE BOURRIE Frédéric >
BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : GARAGE BOURRIE Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-08 | Partially confidential | 2016-06-30 | Simplified |
| 2018-03-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | GARAGE BOURRIE Frédéric |
| Siren | 803020197 |
| Closing | 2020-06-30 |
| Registry code | 2401 |
| Registration number | 2876 |
| Management number | 2014B00231 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24540 Monpazier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 833.00 | 1 833.00 | 1 833.00 | |
028 Tangible Assets | 294 154.00 | 101 281.00 | 192 874.00 | 294 154.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 295 987.00 | 103 114.00 | 192 874.00 | 295 987.00 |
050 Raw materials, supplies, in progress | 26 339.00 | 26 339.00 | 26 339.00 | |
060 Merchandise inventory | 564 601.00 | 564 601.00 | 564 601.00 | |
068 Receivables – Trade and related accounts | 162 560.00 | 162 560.00 | 162 560.00 | |
072 Receivables – Other | 46 339.00 | 46 339.00 | 46 339.00 | |
084 Cash | 632 200.00 | 632 200.00 | 632 200.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432 683.00 | 1 432 683.00 | 1 432 683.00 | |
110 Total Assets | 1 728 671.00 | 103 114.00 | 1 625 557.00 | 1 728 671.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 802 361.00 | |||
136 Profit for the Year | 284 498.00 | |||
142 Total Equity - Total I | 1 306 859.00 | |||
156 Loans and similar debts | 36 395.00 | |||
166 Suppliers and related accounts | 181 240.00 | |||
172 Other debts | 101 063.00 | |||
176 Total debts | 318 698.00 | |||
180 Liabilities Total | 1 625 557.00 | |||
all companies in France
Complete and comprehensive database.
