Grow your business safely with SOCIETE GARAGE COUDERC ET FILS
All the information you need about SOCIETE GARAGE COUDERC ET FILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE GARAGE COUDERC ET FILS >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SOCIETE GARAGE COUDERC ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-09-30 | Simplified |
| 2021-07-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | SOCIETE GARAGE COUDERC ET FILS |
| Siren | 531732246 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 2476 |
| Management number | 2011B00172 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24110 Saint-Léon-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 384.00 | 3 384.00 | 3 384.00 | |
028 Tangible Assets | 96 327.00 | 69 442.00 | 26 884.00 | 96 327.00 |
040 Financial Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 100 419.00 | 72 826.00 | 27 593.00 | 100 419.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
060 Merchandise inventory | 41 416.00 | 41 416.00 | 41 416.00 | |
068 Receivables – Trade and related accounts | 37 675.00 | 2 877.00 | 34 798.00 | 37 675.00 |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 140 275.00 | 140 275.00 | 140 275.00 | |
092 Prepaid expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 225 155.00 | 2 877.00 | 222 278.00 | 225 155.00 |
110 Total Assets | 325 574.00 | 75 704.00 | 249 870.00 | 325 574.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 31 179.00 | |||
142 Total Equity - Total I | 37 779.00 | |||
156 Loans and similar debts | 88 546.00 | |||
166 Suppliers and related accounts | 17 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 861.00 | |||
172 Other debts | 106 318.00 | |||
176 Total debts | 212 092.00 | |||
180 Liabilities Total | 249 870.00 | |||
195 Of which payables due in more than one year | 41 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 419.00 | 100 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 877.00 | 2 877.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 144.00 | 144.00 | ||
682 INCREASES Total Statement of Provisions | 2 877.00 | 2 877.00 | ||
684 DECREASES in Total Provisions Statement | 144.00 | 144.00 | ||
all companies in France
Complete and comprehensive database.
