Grow your business safely with GARAGE JOURDAN
All the information you need about GARAGE JOURDAN to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE JOURDAN >
BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : GARAGE JOURDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | GARAGE JOURDAN |
| Siren | 394288948 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14957 |
| Management number | 1994B00308 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Ganges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
AP Buildings | 52 092.00 | 28 875.00 | 23 216.00 | 52 092.00 |
AR Technical installations, industrial equipment and tools | 91 506.00 | 83 769.00 | 7 737.00 | 91 506.00 |
AT Other tangible assets | 24 331.00 | 24 124.00 | 206.00 | 24 331.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 215 665.00 | 138 769.00 | 76 895.00 | 215 665.00 |
BT Goods | 79 878.00 | 1 250.00 | 78 628.00 | 79 878.00 |
BX Customers and related accounts | 49 228.00 | 49 228.00 | 49 228.00 | |
BZ Other receivables | 7 347.00 | 7 347.00 | 7 347.00 | |
CD Marketable securities | 110 268.00 | 110 268.00 | 110 268.00 | |
CF Cash and cash equivalents | 238 773.00 | 238 773.00 | 238 773.00 | |
CJ TOTAL (II) | 485 497.00 | 1 250.00 | 484 247.00 | 485 497.00 |
CO Grand total (0 to V) | 701 162.00 | 140 019.00 | 561 142.00 | 701 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 224.00 | 76 224.00 | 76 224.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 275.00 | 275.00 | 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 878.00 | 33 940.00 | 85 878.00 | |
DL TOTAL (I) | 170 001.00 | 118 062.00 | 170 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 021.00 | 17 081.00 | 11 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 258 136.00 | 224 196.00 | 258 136.00 | |
DW Advances and down payments received on current orders | 5 200.00 | |||
DX Trade payables and related accounts | 73 730.00 | 75 658.00 | 73 730.00 | |
DY Tax and social security liabilities | 48 252.00 | 54 167.00 | 48 252.00 | |
EA Other liabilities | 354.00 | |||
EC TOTAL (IV) | 391 141.00 | 376 659.00 | 391 141.00 | |
EE Grand total (I to V) | 561 142.00 | 494 721.00 | 561 142.00 | |
EG Accrued income and payables due within one year | 386 351.00 | 360 437.00 | 386 351.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 437.00 | |||
all companies in France
Complete and comprehensive database.
