Grow your business safely with LA CARROSSERIE GUINGAMPAISE
All the information you need about LA CARROSSERIE GUINGAMPAISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CARROSSERIE GUINGAMPAISE >
BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : LA CARROSSERIE GUINGAMPAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Simplified |
| Name | LA CARROSSERIE GUINGAMPAISE |
| Siren | 508015591 |
| Closing | 2022-09-30 |
| Registry code | 2202 |
| Registration number | 1091 |
| Management number | 2008B50268 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22970 Ploumagoar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 160.00 | 5 160.00 | 5 160.00 | |
028 Tangible Assets | 359 081.00 | 178 412.00 | 180 669.00 | 359 081.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 364 348.00 | 183 572.00 | 180 775.00 | 364 348.00 |
050 Raw materials, supplies, in progress | 3 238.00 | 3 238.00 | 3 238.00 | |
068 Receivables – Trade and related accounts | 183 334.00 | 183 334.00 | 183 334.00 | |
072 Receivables – Other | 53 137.00 | 53 137.00 | 53 137.00 | |
084 Cash | 161 142.00 | 161 142.00 | 161 142.00 | |
092 Prepaid expenses | 4 832.00 | 4 832.00 | 4 832.00 | |
096 Total Current Assets + Prepaid Expenses | 405 684.00 | 405 684.00 | 405 684.00 | |
110 Total Assets | 770 032.00 | 183 572.00 | 586 460.00 | 770 032.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 204 606.00 | |||
136 Profit for the Year | 11 201.00 | |||
140 Regulated Provisions | 24 939.00 | |||
142 Total Equity - Total I | 251 746.00 | |||
156 Loans and similar debts | 166 955.00 | |||
166 Suppliers and related accounts | 66 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 581.00 | |||
172 Other debts | 101 113.00 | |||
176 Total debts | 334 713.00 | |||
180 Liabilities Total | 586 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 361.00 | |||
195 Of which payables due in more than one year | 136 362.00 | |||
all companies in France
Complete and comprehensive database.
