Grow your business safely with DRYATS AUTO SERVICES
All the information you need about DRYATS AUTO SERVICES to develop and secure your business in France
D
HOME >
CORPORATES
>
DRYATS AUTO SERVICES >
BALANCE SHEET (
2022-07-23)
THE LIST OF BALANCE SHEET : DRYATS AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| Name | DRYATS AUTO SERVICES |
| Siren | 500495098 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3677 |
| Management number | 2007B00608 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 94 658.00 | 40 785.00 | 53 872.00 | 94 658.00 |
044 Total Fixed Assets | 214 658.00 | 40 785.00 | 173 872.00 | 214 658.00 |
060 Merchandise inventory | 22 472.00 | 22 472.00 | 22 472.00 | |
068 Receivables – Trade and related accounts | 9 176.00 | 9 176.00 | 9 176.00 | |
072 Receivables – Other | 6 693.00 | 6 693.00 | 6 693.00 | |
084 Cash | 243 301.00 | 243 301.00 | 243 301.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 282 383.00 | 282 383.00 | 282 383.00 | |
110 Total Assets | 497 042.00 | 40 785.00 | 456 256.00 | 497 042.00 |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 37 400.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 92 519.00 | |||
134 Retained Earnings | -95 327.00 | |||
136 Profit for the Year | -24 690.00 | |||
142 Total Equity - Total I | 20 901.00 | |||
166 Suppliers and related accounts | 14 180.00 | |||
172 Other debts | 421 174.00 | |||
176 Total debts | 435 355.00 | |||
180 Liabilities Total | 456 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 740.00 | |||
all companies in France
Complete and comprehensive database.
