All the information you need about GARAGE LAURENT BOCHET to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE LAURENT BOCHET |
| Siren | 412691933 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/001638 |
| Management number | 1997B00327 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 315.00 | 7 315.00 | 7 315.00 | |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AJ Other Intangible Assets | 5 400.00 | 1 031.00 | 4 369.00 | 5 400.00 |
AR Technical installations, industrial equipment and tools | 130 656.00 | 93 096.00 | 37 560.00 | 130 656.00 |
AT Other tangible assets | 66 795.00 | 53 343.00 | 13 452.00 | 66 795.00 |
BH Other financial assets | 828.00 | 828.00 | 828.00 | |
BJ TOTAL (I) | 326 624.00 | 154 785.00 | 171 839.00 | 326 624.00 |
BT Goods | 324 483.00 | 324 483.00 | 324 483.00 | |
BV Advances and down payments on orders | 17 851.00 | 17 851.00 | 17 851.00 | |
BX Customers and related accounts | 62 437.00 | 9 069.00 | 53 368.00 | 62 437.00 |
BZ Other receivables | 8 339.00 | 8 339.00 | 8 339.00 | |
CF Cash and cash equivalents | 343 064.00 | 343 064.00 | 343 064.00 | |
CH Prepaid expenses | 11 039.00 | 11 038.00 | 11 039.00 | |
CJ TOTAL (II) | 767 212.00 | 9 069.00 | 758 143.00 | 767 212.00 |
CO Grand total (0 to V) | 1 093 835.00 | 163 854.00 | 929 981.00 | 1 093 835.00 |
CU Other investments | 24 160.00 | 24 160.00 | 24 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 743 571.00 | 743 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 408.00 | 4 408.00 | ||
DJ Investment subsidies | 907.00 | 907.00 | ||
DL TOTAL (I) | 757 271.00 | 757 271.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239.00 | 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | ||
DW Advances and down payments received on current orders | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 127 681.00 | 127 681.00 | ||
DY Tax and social security liabilities | 39 668.00 | 39 668.00 | ||
EA Other liabilities | 5 053.00 | 5 053.00 | ||
EC TOTAL (IV) | 172 710.00 | 172 710.00 | ||
EE Grand total (I to V) | 929 981.00 | 929 981.00 | ||
EG Accrued income and payables due within one year | 172 710.00 | 172 710.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 239.00 | 239.00 | ||
