Grow your business safely with GARAGE DROUIN
All the information you need about GARAGE DROUIN to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DROUIN >
BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : GARAGE DROUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE DROUIN |
| Siren | 438827263 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6986 |
| Management number | 2001B00562 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 MONTAIGU VENDEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 615.00 | 4 283.00 | 1 331.00 | 5 615.00 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AP Buildings | 3 907.00 | 1 443.00 | 2 463.00 | 3 907.00 |
AR Technical installations, industrial equipment and tools | 82 486.00 | 60 191.00 | 22 295.00 | 82 486.00 |
AT Other tangible assets | 93 672.00 | 59 566.00 | 34 105.00 | 93 672.00 |
BD Other fixed assets | 9 743.00 | 9 743.00 | 9 743.00 | |
BJ TOTAL (I) | 250 423.00 | 125 484.00 | 124 938.00 | 250 423.00 |
BT Goods | 59 000.00 | 5 571.00 | 53 429.00 | 59 000.00 |
BV Advances and down payments on orders | 3 728.00 | 3 728.00 | 3 728.00 | |
BX Customers and related accounts | 45 904.00 | 45 904.00 | 45 904.00 | |
BZ Other receivables | 6 369.00 | 6 369.00 | 6 369.00 | |
CF Cash and cash equivalents | 180 544.00 | 180 544.00 | 180 544.00 | |
CH Prepaid expenses | 2 972.00 | 2 972.00 | 2 972.00 | |
CJ TOTAL (II) | 298 519.00 | 5 571.00 | 292 948.00 | 298 519.00 |
CO Grand total (0 to V) | 548 943.00 | 131 055.00 | 417 887.00 | 548 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 244 379.00 | 244 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 687.00 | 36 687.00 | ||
DL TOTAL (I) | 289 866.00 | 289 866.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 221.00 | 29 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 377.00 | 30 377.00 | ||
DX Trade payables and related accounts | 29 686.00 | 29 686.00 | ||
DY Tax and social security liabilities | 38 735.00 | 38 735.00 | ||
EC TOTAL (IV) | 128 020.00 | 128 020.00 | ||
EE Grand total (I to V) | 417 887.00 | 417 887.00 | ||
EG Accrued income and payables due within one year | 113 081.00 | 113 081.00 | ||
all companies in France
Complete and comprehensive database.
