Grow your business safely with GARAGE GAMBETTA SECO
All the information you need about GARAGE GAMBETTA SECO to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE GAMBETTA SECO >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : GARAGE GAMBETTA SECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE GAMBETTA SECO |
| Siren | 440563666 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11073 |
| Management number | 2002B00092 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 920.00 | 21 920.00 | 21 920.00 | |
AR Technical installations, industrial equipment and tools | 56 416.00 | 46 960.00 | 9 455.00 | 56 416.00 |
AT Other tangible assets | 127 784.00 | 98 346.00 | 29 438.00 | 127 784.00 |
BH Other financial assets | 52 685.00 | 52 685.00 | 52 685.00 | |
BJ TOTAL (I) | 262 166.00 | 145 307.00 | 116 859.00 | 262 166.00 |
BT Goods | 119 146.00 | 119 146.00 | 119 146.00 | |
BX Customers and related accounts | 18 031.00 | 333.00 | 17 698.00 | 18 031.00 |
BZ Other receivables | 20 075.00 | 20 075.00 | 20 075.00 | |
CD Marketable securities | 70 683.00 | 70 683.00 | 70 683.00 | |
CF Cash and cash equivalents | 95 206.00 | 95 206.00 | 95 206.00 | |
CH Prepaid expenses | 13 849.00 | 13 849.00 | 13 849.00 | |
CJ TOTAL (II) | 336 993.00 | 333.00 | 336 659.00 | 336 993.00 |
CO Grand total (0 to V) | 599 159.00 | 145 640.00 | 453 519.00 | 599 159.00 |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 301 276.00 | 301 276.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 301.00 | 10 301.00 | ||
DL TOTAL (I) | 320 377.00 | 320 377.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 313.00 | 15 313.00 | ||
DX Trade payables and related accounts | 47 363.00 | 47 363.00 | ||
DY Tax and social security liabilities | 68 375.00 | 68 375.00 | ||
EA Other liabilities | 2 088.00 | 2 088.00 | ||
EC TOTAL (IV) | 133 141.00 | 133 141.00 | ||
EE Grand total (I to V) | 453 519.00 | 453 519.00 | ||
EG Accrued income and payables due within one year | 131 709.00 | 131 709.00 | ||
all companies in France
Complete and comprehensive database.
