Grow your business safely with GARAGE DES CORBIERES
All the information you need about GARAGE DES CORBIERES to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DES CORBIERES >
BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : GARAGE DES CORBIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | GARAGE DES CORBIERES |
| Siren | 410566673 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 2490 |
| Management number | 1997B00093 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Aniane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 830.00 | 830.00 | 830.00 | |
AH Goodwill | 184 020.00 | 184 020.00 | 184 020.00 | |
AP Buildings | 251 057.00 | 205 294.00 | 45 764.00 | 251 057.00 |
AR Technical installations, industrial equipment and tools | 100 022.00 | 80 290.00 | 19 733.00 | 100 022.00 |
AT Other tangible assets | 53 467.00 | 42 391.00 | 11 076.00 | 53 467.00 |
BH Other financial assets | 213.00 | 213.00 | 213.00 | |
BJ TOTAL (I) | 590 030.00 | 328 804.00 | 261 225.00 | 590 030.00 |
BT Goods | 52 348.00 | 52 348.00 | 52 348.00 | |
BX Customers and related accounts | 58 413.00 | 58 413.00 | 58 413.00 | |
BZ Other receivables | 387.00 | 387.00 | 387.00 | |
CD Marketable securities | 175 599.00 | 735.00 | 174 864.00 | 175 599.00 |
CF Cash and cash equivalents | 99 830.00 | 99 830.00 | 99 830.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 386 576.00 | 735.00 | 385 841.00 | 386 576.00 |
CO Grand total (0 to V) | 976 606.00 | 329 540.00 | 647 066.00 | 976 606.00 |
CU Other investments | 420.00 | 420.00 | 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 427 060.00 | 430 934.00 | 427 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 427.00 | -3 874.00 | 42 427.00 | |
DJ Investment subsidies | 2 966.00 | 2 966.00 | ||
DL TOTAL (I) | 483 454.00 | 438 060.00 | 483 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 600.00 | 17 600.00 | 17 600.00 | |
DX Trade payables and related accounts | 88 169.00 | 45 015.00 | 88 169.00 | |
DY Tax and social security liabilities | 57 844.00 | 50 755.00 | 57 844.00 | |
EC TOTAL (IV) | 163 613.00 | 113 370.00 | 163 613.00 | |
EE Grand total (I to V) | 647 066.00 | 551 431.00 | 647 066.00 | |
EG Accrued income and payables due within one year | 163 613.00 | 113 370.00 | 163 613.00 | |
EI Including equity loans | 17 600.00 | 17 600.00 | ||
all companies in France
Complete and comprehensive database.
