Grow your business safely with SARL GARAGE FONTANA
All the information you need about SARL GARAGE FONTANA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GARAGE FONTANA >
BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SARL GARAGE FONTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SARL GARAGE FONTANA |
| Siren | 440942001 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8178 |
| Management number | 2002B00144 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 612.00 | 4 612.00 | 4 612.00 | |
AH Goodwill | 247 979.00 | 247 979.00 | 247 979.00 | |
AN Land | 6 425.00 | 6 425.00 | 6 425.00 | |
AP Buildings | 19 956.00 | 6 799.00 | 13 157.00 | 19 956.00 |
AR Technical installations, industrial equipment and tools | 90 661.00 | 63 578.00 | 27 083.00 | 90 661.00 |
AT Other tangible assets | 177 247.00 | 143 024.00 | 34 223.00 | 177 247.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 546 941.00 | 224 439.00 | 322 502.00 | 546 941.00 |
BT Goods | 441 445.00 | 441 445.00 | 441 445.00 | |
BX Customers and related accounts | 213 158.00 | 213 158.00 | 213 158.00 | |
BZ Other receivables | 44 225.00 | 44 225.00 | 44 225.00 | |
CF Cash and cash equivalents | 40 082.00 | 40 082.00 | 40 082.00 | |
CJ TOTAL (II) | 738 910.00 | 738 910.00 | 738 910.00 | |
CO Grand total (0 to V) | 1 285 851.00 | 224 439.00 | 1 061 412.00 | 1 285 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 680.00 | 228 680.00 | 228 680.00 | |
DD Legal reserve (1) | 22 868.00 | 22 868.00 | 22 868.00 | |
DG Other reserves | 170 324.00 | 168 790.00 | 170 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 540.00 | 43 581.00 | 26 540.00 | |
DL TOTAL (I) | 448 412.00 | 463 919.00 | 448 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 564.00 | 129 884.00 | 172 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 500.00 | 115 500.00 | 115 500.00 | |
DX Trade payables and related accounts | 227 855.00 | 236 423.00 | 227 855.00 | |
DY Tax and social security liabilities | 87 207.00 | 48 996.00 | 87 207.00 | |
EA Other liabilities | 9 872.00 | 3 233.00 | 9 872.00 | |
EC TOTAL (IV) | 612 999.00 | 534 038.00 | 612 999.00 | |
EE Grand total (I to V) | 1 061 412.00 | 997 958.00 | 1 061 412.00 | |
all companies in France
Complete and comprehensive database.
