Grow your business safely with SARL JOELLE FRANTZ PIECES AUTOS
All the information you need about SARL JOELLE FRANTZ PIECES AUTOS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JOELLE FRANTZ PIECES AUTOS >
BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SARL JOELLE FRANTZ PIECES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL JOELLE FRANTZ PIECES AUTOS |
| Siren | 434695698 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 7540 |
| Management number | 2020B00355 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 544.00 | 544.00 | 544.00 | |
AH Goodwill | 57 168.00 | 57 168.00 | 57 168.00 | |
AR Technical installations, industrial equipment and tools | 2 418.00 | 2 418.00 | 2 418.00 | |
AT Other tangible assets | 8 739.00 | 8 040.00 | 698.00 | 8 739.00 |
BH Other financial assets | 2 019.00 | 2 019.00 | 2 019.00 | |
BJ TOTAL (I) | 71 984.00 | 11 003.00 | 60 980.00 | 71 984.00 |
BT Goods | 230 317.00 | 230 317.00 | 230 317.00 | |
BX Customers and related accounts | 72 486.00 | 35 748.00 | 36 738.00 | 72 486.00 |
BZ Other receivables | 350 613.00 | 350 613.00 | 350 613.00 | |
CF Cash and cash equivalents | 25 460.00 | 25 460.00 | 25 460.00 | |
CH Prepaid expenses | 256.00 | 256.00 | 256.00 | |
CJ TOTAL (II) | 679 135.00 | 35 748.00 | 643 386.00 | 679 135.00 |
CO Grand total (0 to V) | 751 119.00 | 46 752.00 | 704 367.00 | 751 119.00 |
CU Other investments | 1 094.00 | 1 094.00 | 1 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 286 853.00 | 491 900.00 | 286 853.00 | |
DH Retained earnings | 131 639.00 | 131 639.00 | 131 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 578.00 | 114 952.00 | 104 578.00 | |
DL TOTAL (I) | 531 871.00 | 747 293.00 | 531 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 478.00 | 4 478.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 24 639.00 | 340.00 | |
DX Trade payables and related accounts | 143 622.00 | 148 090.00 | 143 622.00 | |
DY Tax and social security liabilities | 22 964.00 | 28 949.00 | 22 964.00 | |
EA Other liabilities | 1 090.00 | 602.00 | 1 090.00 | |
EC TOTAL (IV) | 172 495.00 | 202 280.00 | 172 495.00 | |
EE Grand total (I to V) | 704 367.00 | 949 574.00 | 704 367.00 | |
EI Including equity loans | 340.00 | 340.00 | ||
all companies in France
Complete and comprehensive database.
