Grow your business safely with GARAGE LES GAVOTTES
All the information you need about GARAGE LES GAVOTTES to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE LES GAVOTTES >
BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : GARAGE LES GAVOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Partially confidential | 2019-03-31 | Complete |
| 2017-11-17 | Public | 2017-03-31 | Complete |
| 2017-01-27 | Public | 2016-03-31 | Complete |
| Name | GARAGE LES GAVOTTES |
| Siren | 382913481 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1647 |
| Management number | 1991B40128 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83670 Barjols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 023.00 | 1 023.00 | 1 023.00 | |
AP Buildings | 33 816.00 | 33 816.00 | 33 816.00 | |
AR Technical installations, industrial equipment and tools | 110 411.00 | 109 394.00 | 1 016.00 | 110 411.00 |
AT Other tangible assets | 56 768.00 | 47 748.00 | 9 020.00 | 56 768.00 |
BJ TOTAL (I) | 202 017.00 | 191 981.00 | 10 036.00 | 202 017.00 |
BT Goods | 109 945.00 | 109 945.00 | 109 945.00 | |
BX Customers and related accounts | 13 455.00 | 13 455.00 | 13 455.00 | |
BZ Other receivables | 17 865.00 | 17 865.00 | 17 865.00 | |
CF Cash and cash equivalents | 243 275.00 | 243 275.00 | 243 275.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 384 541.00 | 384 541.00 | 384 541.00 | |
CO Grand total (0 to V) | 586 558.00 | 191 981.00 | 394 577.00 | 586 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 288.00 | 92 288.00 | 92 288.00 | |
DD Legal reserve (1) | 9 229.00 | 9 229.00 | 9 229.00 | |
DG Other reserves | 201 467.00 | 133 280.00 | 201 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 781.00 | 68 188.00 | 35 781.00 | |
DL TOTAL (I) | 338 764.00 | 302 984.00 | 338 764.00 | |
DX Trade payables and related accounts | 22 882.00 | 73 433.00 | 22 882.00 | |
DY Tax and social security liabilities | 32 932.00 | 54 728.00 | 32 932.00 | |
EC TOTAL (IV) | 55 812.00 | 128 162.00 | 55 812.00 | |
EE Grand total (I to V) | 394 577.00 | 431 145.00 | 394 577.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 188 244.00 | 3 736.00 | 188 244.00 | |
PE DEPRECIATION Total including other intangible assets | 1 023.00 | 1 023.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 187 221.00 | 3 736.00 | 187 221.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 881.00 | 22 881.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 32 930.00 | 32 930.00 | ||
VS Prepaid expenses | 31 320.00 | 31 320.00 | 31 320.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 320.00 | 31 320.00 | 31 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 812.00 | 55 812.00 | ||
all companies in France
Complete and comprehensive database.
