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G HOME > CORPORATES > GARAGE LAURENT BOCHET > BALANCE SHEET ( 2021-02-16)

THE LIST OF BALANCE SHEET : GARAGE LAURENT BOCHET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGARAGE LAURENT BOCHET
Siren412691933
Closing2020-06-30
Registry code 7401
Registration number B2021/001638
Management number1997B00327
Activity code 4520A
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address74230 THONES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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