Grow your business safely with CARLONE GARAGE MARINO
All the information you need about CARLONE GARAGE MARINO to develop and secure your business in France
C
HOME >
CORPORATES
>
CARLONE GARAGE MARINO >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CARLONE GARAGE MARINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | GARAGE MARINO |
| Siren | 403300130 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14949 |
| Management number | 1996B00011 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 44 833.00 | 44 833.00 | 44 833.00 | |
AR Technical installations, industrial equipment and tools | 46 707.00 | 36 038.00 | 10 668.00 | 46 707.00 |
AT Other tangible assets | 112 319.00 | 71 521.00 | 40 798.00 | 112 319.00 |
BH Other financial assets | 1 525.00 | 1 525.00 | 1 525.00 | |
BJ TOTAL (I) | 206 763.00 | 108 759.00 | 98 004.00 | 206 763.00 |
BL Raw materials, supplies | ||||
BT Goods | 53 294.00 | 53 294.00 | 53 294.00 | |
BX Customers and related accounts | 267 479.00 | 267 479.00 | 267 479.00 | |
BZ Other receivables | 48 802.00 | 48 802.00 | 48 802.00 | |
CF Cash and cash equivalents | 114 088.00 | 114 088.00 | 114 088.00 | |
CH Prepaid expenses | 10 216.00 | 10 216.00 | 10 216.00 | |
CJ TOTAL (II) | 493 881.00 | 493 881.00 | 493 881.00 | |
CO Grand total (0 to V) | 700 643.00 | 108 759.00 | 591 884.00 | 700 643.00 |
CU Other investments | 179.00 | 179.00 | 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 23 435.00 | 23 435.00 | 23 435.00 | |
DH Retained earnings | 131 067.00 | 85 122.00 | 131 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 124.00 | 55 945.00 | 31 124.00 | |
DL TOTAL (I) | 295 626.00 | 274 502.00 | 295 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 080.00 | 7 134.00 | 4 080.00 | |
DX Trade payables and related accounts | 128 947.00 | 110 566.00 | 128 947.00 | |
DY Tax and social security liabilities | 124 549.00 | 85 176.00 | 124 549.00 | |
EA Other liabilities | 38 682.00 | 16 898.00 | 38 682.00 | |
EC TOTAL (IV) | 296 258.00 | 219 773.00 | 296 258.00 | |
EE Grand total (I to V) | 591 884.00 | 494 275.00 | 591 884.00 | |
all companies in France
Complete and comprehensive database.
