Grow your business safely with GARAGE CARROSSERIE DU BARROIS
All the information you need about GARAGE CARROSSERIE DU BARROIS to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE CARROSSERIE DU BARROIS >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : GARAGE CARROSSERIE DU BARROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | GARAGE CARROSSERIE DU BARROIS |
| Siren | 525358388 |
| Closing | 2017-03-31 |
| Registry code | 5201 |
| Registration number | 2086 |
| Management number | 2010B00206 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52210 Bugnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 209.00 | 1 209.00 | 1 209.00 | |
028 Tangible Assets | 222 329.00 | 120 333.00 | 101 996.00 | 222 329.00 |
040 Financial Assets | 1 770.00 | 1 770.00 | 1 770.00 | |
044 Total Fixed Assets | 225 308.00 | 121 542.00 | 103 766.00 | 225 308.00 |
050 Raw materials, supplies, in progress | 22 634.00 | 22 634.00 | 22 634.00 | |
060 Merchandise inventory | 44 115.00 | 44 115.00 | 44 115.00 | |
064 Advances and down payments on orders | 258.00 | 258.00 | 258.00 | |
068 Receivables – Trade and related accounts | 25 406.00 | 25 406.00 | 25 406.00 | |
072 Receivables – Other | 14 080.00 | 14 080.00 | 14 080.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
092 Prepaid expenses | 9 132.00 | 9 132.00 | 9 132.00 | |
096 Total Current Assets + Prepaid Expenses | 115 904.00 | 115 904.00 | 115 904.00 | |
110 Total Assets | 341 212.00 | 121 542.00 | 219 670.00 | 341 212.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 173.00 | |||
136 Profit for the Year | -9 917.00 | |||
142 Total Equity - Total I | 21 257.00 | |||
156 Loans and similar debts | 82 786.00 | |||
164 Advances and down payments received on current orders | 33.00 | |||
166 Suppliers and related accounts | 38 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 102.00 | |||
172 Other debts | 77 210.00 | |||
176 Total debts | 198 413.00 | |||
180 Liabilities Total | 219 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 644.00 | |||
195 Of which payables due in more than one year | 14 612.00 | |||
all companies in France
Complete and comprehensive database.
