Grow your business safely with GARAGE DE BREUCHES
All the information you need about GARAGE DE BREUCHES to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DE BREUCHES >
BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : GARAGE DE BREUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-03-31 | Simplified |
| 2018-08-01 | Partially confidential | 2018-03-31 | Simplified |
| Name | GARAGE DE BREUCHES |
| Siren | 381883420 |
| Closing | 2021-03-31 |
| Registry code | 7001 |
| Registration number | 572 |
| Management number | 1991B40036 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 Breuches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 747.00 | 21 747.00 | 21 747.00 | |
014 Intangible Assets - Other | 965.00 | 965.00 | 965.00 | |
028 Tangible Assets | 198 207.00 | 71 831.00 | 126 377.00 | 198 207.00 |
040 Financial Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 221 518.00 | 72 796.00 | 148 722.00 | 221 518.00 |
060 Merchandise inventory | 16 567.00 | 16 567.00 | 16 567.00 | |
068 Receivables – Trade and related accounts | 19 993.00 | 19 993.00 | 19 993.00 | |
072 Receivables – Other | 5 209.00 | 5 209.00 | 5 209.00 | |
084 Cash | 34 958.00 | 34 958.00 | 34 958.00 | |
092 Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 78 167.00 | 78 167.00 | 78 167.00 | |
110 Total Assets | 299 685.00 | 72 796.00 | 226 889.00 | 299 685.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 697.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 400.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 36 482.00 | |||
156 Loans and similar debts | 131 773.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 26 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 874.00 | |||
172 Other debts | 31 619.00 | |||
176 Total debts | 190 407.00 | |||
180 Liabilities Total | 226 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 753.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050.00 | |||
195 Of which payables due in more than one year | 123 068.00 | |||
all companies in France
Complete and comprehensive database.
