Grow your business safely with GARAGE VILLENEUVE AUTO
All the information you need about GARAGE VILLENEUVE AUTO to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE VILLENEUVE AUTO >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GARAGE VILLENEUVE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | GARAGE VILLENEUVE AUTO |
| Siren | 818098311 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 1790 |
| Management number | 2016B00025 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89340 Villeneuve-la-Guyard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 61 170.00 | 21 729.00 | 39 442.00 | 61 170.00 |
AT Other tangible assets | 148 442.00 | 62 903.00 | 85 539.00 | 148 442.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 290 815.00 | 84 632.00 | 206 183.00 | 290 815.00 |
BT Goods | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 41 029.00 | 1 560.00 | 39 469.00 | 41 029.00 |
BZ Other receivables | 31 729.00 | 31 729.00 | 31 729.00 | |
CF Cash and cash equivalents | 67 049.00 | 67 049.00 | 67 049.00 | |
CH Prepaid expenses | 8 847.00 | 8 847.00 | 8 847.00 | |
CJ TOTAL (II) | 148 954.00 | 1 560.00 | 147 394.00 | 148 954.00 |
CO Grand total (0 to V) | 439 769.00 | 86 192.00 | 353 577.00 | 439 769.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 153 874.00 | 84 038.00 | 153 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 562.00 | 69 837.00 | 34 562.00 | |
DL TOTAL (I) | 191 736.00 | 157 174.00 | 191 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 366.00 | 96 144.00 | 66 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 491.00 | 591.00 | 491.00 | |
DX Trade payables and related accounts | 25 960.00 | 23 728.00 | 25 960.00 | |
DY Tax and social security liabilities | 68 517.00 | 98 841.00 | 68 517.00 | |
EA Other liabilities | 505.00 | 761.00 | 505.00 | |
EC TOTAL (IV) | 161 840.00 | 220 064.00 | 161 840.00 | |
EE Grand total (I to V) | 353 577.00 | 377 239.00 | 353 577.00 | |
EG Accrued income and payables due within one year | 122 464.00 | 156 695.00 | 122 464.00 | |
all companies in France
Complete and comprehensive database.
