Grow your business safely with GARAGE ZINCK
All the information you need about GARAGE ZINCK to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE ZINCK >
BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : GARAGE ZINCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE ZINCK |
| Siren | 422315820 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 137 |
| Management number | 1999B00396 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67410 DRUSENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 175.00 | 175.00 | 175.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 36 073.00 | 33 648.00 | 2 425.00 | 36 073.00 |
AT Other tangible assets | 14 878.00 | 14 878.00 | 14 878.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 101 392.00 | 48 701.00 | 52 690.00 | 101 392.00 |
BN Goods in progress | 12 460.00 | 12 460.00 | 12 460.00 | |
BT Goods | 371 186.00 | 371 186.00 | 371 186.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 35 461.00 | 35 461.00 | 35 461.00 | |
BZ Other receivables | 69 136.00 | 69 136.00 | 69 136.00 | |
CF Cash and cash equivalents | 99 387.00 | 99 387.00 | 99 387.00 | |
CH Prepaid expenses | 1 666.00 | 1 666.00 | 1 666.00 | |
CJ TOTAL (II) | 589 796.00 | 589 796.00 | 589 796.00 | |
CO Grand total (0 to V) | 691 188.00 | 48 701.00 | 642 486.00 | 691 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 101 825.00 | 101 825.00 | 101 825.00 | |
DH Retained earnings | -11 455.00 | -27 059.00 | -11 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 961.00 | 15 604.00 | -27 961.00 | |
DL TOTAL (I) | 70 794.00 | 98 755.00 | 70 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 961.00 | 150 989.00 | 195 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 810.00 | 62 607.00 | 61 810.00 | |
DX Trade payables and related accounts | 232 296.00 | 219 208.00 | 232 296.00 | |
DY Tax and social security liabilities | 81 237.00 | 77 257.00 | 81 237.00 | |
EA Other liabilities | 388.00 | 388.00 | 388.00 | |
EC TOTAL (IV) | 571 692.00 | 510 448.00 | 571 692.00 | |
EE Grand total (I to V) | 642 486.00 | 609 203.00 | 642 486.00 | |
all companies in France
Complete and comprehensive database.
