Grow your business safely with GARAGE MANZIAT AUTO
All the information you need about GARAGE MANZIAT AUTO to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE MANZIAT AUTO >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : GARAGE MANZIAT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-25 | Partially confidential | 2021-06-30 | Simplified |
| Name | GARAGE MANZIAT AUTO |
| Siren | 793223280 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 15581 |
| Management number | 2013B00631 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01570 Manziat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 359.00 | 387.00 | 1 972.00 | 2 359.00 |
028 Tangible Assets | 82 675.00 | 49 221.00 | 33 454.00 | 82 675.00 |
040 Financial Assets | 10 950.00 | 10 950.00 | 10 950.00 | |
044 Total Fixed Assets | 120 983.00 | 49 609.00 | 71 375.00 | 120 983.00 |
060 Merchandise inventory | 111 856.00 | 111 856.00 | 111 856.00 | |
064 Advances and down payments on orders | 186.00 | 186.00 | 186.00 | |
068 Receivables – Trade and related accounts | 21 426.00 | 21 426.00 | 21 426.00 | |
072 Receivables – Other | 3 654.00 | 3 654.00 | 3 654.00 | |
080 Sellable securities | 33 000.00 | 33 000.00 | 33 000.00 | |
084 Cash | 143 659.00 | 143 659.00 | 143 659.00 | |
092 Prepaid expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 315 502.00 | 315 502.00 | 315 502.00 | |
110 Total Assets | 436 485.00 | 49 609.00 | 386 877.00 | 436 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 159 394.00 | |||
136 Profit for the Year | 4 949.00 | |||
142 Total Equity - Total I | 169 843.00 | |||
156 Loans and similar debts | 136 150.00 | |||
166 Suppliers and related accounts | 41 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 38 998.00 | |||
176 Total debts | 217 034.00 | |||
180 Liabilities Total | 386 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 607.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 334.00 | |||
195 Of which payables due in more than one year | 105 304.00 | |||
all companies in France
Complete and comprehensive database.
