Grow your business safely with GARAGE DE L'EUROPE
All the information you need about GARAGE DE L'EUROPE to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DE L'EUROPE >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : GARAGE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE DE L'EUROPE |
| Siren | 427020193 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2005 |
| Management number | 1970B00019 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89600 SAINT-FLORENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 498.00 | 4 498.00 | 4 498.00 | |
AR Technical installations, industrial equipment and tools | 198 426.00 | 186 056.00 | 12 371.00 | 198 426.00 |
AT Other tangible assets | 208 628.00 | 203 189.00 | 5 439.00 | 208 628.00 |
BD Other fixed assets | 11 909.00 | 11 909.00 | 11 909.00 | |
BH Other financial assets | 236.00 | 236.00 | 236.00 | |
BJ TOTAL (I) | 423 697.00 | 393 743.00 | 29 954.00 | 423 697.00 |
BT Goods | 323 269.00 | 2 678.00 | 320 591.00 | 323 269.00 |
BX Customers and related accounts | 60 108.00 | 60 108.00 | 60 108.00 | |
BZ Other receivables | 15 163.00 | 15 163.00 | 15 163.00 | |
CF Cash and cash equivalents | 50 191.00 | 50 191.00 | 50 191.00 | |
CH Prepaid expenses | 5 010.00 | 5 010.00 | 5 010.00 | |
CJ TOTAL (II) | 453 741.00 | 2 678.00 | 451 063.00 | 453 741.00 |
CO Grand total (0 to V) | 877 437.00 | 396 421.00 | 481 017.00 | 877 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 650.00 | 34 650.00 | 34 650.00 | |
DD Legal reserve (1) | 3 842.00 | 3 842.00 | 3 842.00 | |
DG Other reserves | 325 624.00 | 292 727.00 | 325 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 409.00 | 32 897.00 | -21 409.00 | |
DL TOTAL (I) | 342 707.00 | 364 116.00 | 342 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 525.00 | |||
DX Trade payables and related accounts | 52 966.00 | 46 301.00 | 52 966.00 | |
DY Tax and social security liabilities | 59 028.00 | 56 509.00 | 59 028.00 | |
EA Other liabilities | 26 315.00 | 50 370.00 | 26 315.00 | |
EC TOTAL (IV) | 138 309.00 | 165 705.00 | 138 309.00 | |
EE Grand total (I to V) | 481 017.00 | 529 821.00 | 481 017.00 | |
EG Accrued income and payables due within one year | 165 705.00 | |||
all companies in France
Complete and comprehensive database.
