Grow your business safely with EURL GARAGE VIALETTES
All the information you need about EURL GARAGE VIALETTES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL GARAGE VIALETTES >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : EURL GARAGE VIALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL GARAGE VIALETTES |
| Siren | 822664165 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1120 |
| Management number | 2016B00370 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81340 Valence-d'Albigeois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 20 340.00 | 19 548.00 | 792.00 | 20 340.00 |
AT Other tangible assets | 13 077.00 | 12 452.00 | 625.00 | 13 077.00 |
BJ TOTAL (I) | 53 417.00 | 32 000.00 | 21 417.00 | 53 417.00 |
BL Raw materials, supplies | ||||
BT Goods | 107 345.00 | 4 750.00 | 102 595.00 | 107 345.00 |
BX Customers and related accounts | 37 993.00 | 517.00 | 37 476.00 | 37 993.00 |
BZ Other receivables | 1 909.00 | 1 909.00 | 1 909.00 | |
CF Cash and cash equivalents | 445 505.00 | 445 505.00 | 445 505.00 | |
CH Prepaid expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
CJ TOTAL (II) | 595 728.00 | 5 267.00 | 590 461.00 | 595 728.00 |
CO Grand total (0 to V) | 649 145.00 | 37 267.00 | 611 878.00 | 649 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 193 163.00 | 126 902.00 | 193 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 753.00 | 66 261.00 | 96 753.00 | |
DL TOTAL (I) | 292 116.00 | 195 363.00 | 292 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 970.00 | 139 770.00 | 149 970.00 | |
DX Trade payables and related accounts | 148 807.00 | 176 233.00 | 148 807.00 | |
DY Tax and social security liabilities | 20 985.00 | 7 669.00 | 20 985.00 | |
EA Other liabilities | 348.00 | |||
EC TOTAL (IV) | 319 762.00 | 324 019.00 | 319 762.00 | |
EE Grand total (I to V) | 611 878.00 | 519 382.00 | 611 878.00 | |
EG Accrued income and payables due within one year | 319 762.00 | 324 019.00 | 319 762.00 | |
all companies in France
Complete and comprehensive database.
