Grow your business safely with GARAGE BELLE CROIX
All the information you need about GARAGE BELLE CROIX to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE BELLE CROIX >
BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : GARAGE BELLE CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE BELLE CROIX |
| Siren | 381094879 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 4609 |
| Management number | 1991B00068 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 377 680.00 | 377 680.00 | 377 680.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 377 680.00 | 377 680.00 | 377 680.00 | |
CO Grand total (0 to V) | 377 680.00 | 377 680.00 | 377 680.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 5 415.00 | 132 746.00 | 5 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 328 265.00 | 2 669.00 | 328 265.00 | |
DL TOTAL (I) | 377 680.00 | 179 415.00 | 377 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 442.00 | |||
DX Trade payables and related accounts | 111 930.00 | |||
DY Tax and social security liabilities | 54 706.00 | |||
EC TOTAL (IV) | 168 078.00 | |||
EE Grand total (I to V) | 377 680.00 | 347 493.00 | 377 680.00 | |
EG Accrued income and payables due within one year | 168 078.00 | |||
all companies in France
Complete and comprehensive database.
