Grow your business safely with GARAGE DE LA PLAINE
All the information you need about GARAGE DE LA PLAINE to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DE LA PLAINE >
BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : GARAGE DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-08 | Partially confidential | 2019-06-30 | Simplified |
| Name | GARAGE DE LA PLAINE |
| Siren | 498806686 |
| Closing | 2021-06-30 |
| Registry code | 5201 |
| Registration number | 1002 |
| Management number | 2007B00081 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52160 COLMIER LE HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 004.00 | 2 004.00 | 2 004.00 | |
028 Tangible Assets | 140 784.00 | 95 860.00 | 44 924.00 | 140 784.00 |
040 Financial Assets | 20 682.00 | 20 682.00 | 20 682.00 | |
044 Total Fixed Assets | 203 469.00 | 97 864.00 | 105 605.00 | 203 469.00 |
060 Merchandise inventory | 105 948.00 | 4 808.00 | 101 140.00 | 105 948.00 |
068 Receivables – Trade and related accounts | 89 541.00 | 89 541.00 | 89 541.00 | |
072 Receivables – Other | 2 991.00 | 2 991.00 | 2 991.00 | |
080 Sellable securities | 87 351.00 | 240.00 | 87 111.00 | 87 351.00 |
084 Cash | 179 381.00 | 179 381.00 | 179 381.00 | |
092 Prepaid expenses | 6 559.00 | 6 559.00 | 6 559.00 | |
096 Total Current Assets + Prepaid Expenses | 471 771.00 | 5 048.00 | 466 723.00 | 471 771.00 |
110 Total Assets | 675 240.00 | 102 911.00 | 572 329.00 | 675 240.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 429 000.00 | |||
134 Retained Earnings | 48 108.00 | |||
136 Profit for the Year | 41 803.00 | |||
142 Total Equity - Total I | 529 911.00 | |||
166 Suppliers and related accounts | 35 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 862.00 | |||
172 Other debts | 7 178.00 | |||
176 Total debts | 42 418.00 | |||
180 Liabilities Total | 572 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 269.00 | |||
all companies in France
Complete and comprehensive database.
