Grow your business safely with MARSAC AUTO SERVICE
All the information you need about MARSAC AUTO SERVICE to develop and secure your business in France
M
HOME >
CORPORATES
>
MARSAC AUTO SERVICE >
BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : MARSAC AUTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MARSAC AUTO SERVICE |
| Siren | 797470911 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3163 |
| Management number | 2013B00391 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Marsac-sur-l'isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 804.00 | |||
AH Goodwill | 102 867.00 | |||
AR Technical installations, industrial equipment and tools | 9 238.00 | |||
AT Other tangible assets | 12 211.00 | |||
BD Other fixed assets | 12 495.00 | |||
BH Other financial assets | 3 805.00 | |||
BJ TOTAL (I) | 141 461.00 | |||
BT Goods | 93 860.00 | |||
BZ Other receivables | 579.00 | |||
CF Cash and cash equivalents | 100 783.00 | |||
CH Prepaid expenses | 1 177.00 | |||
CJ TOTAL (II) | 255 771.00 | |||
CO Grand total (0 to V) | 397 232.00 | |||
CU Other investments | 40.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 52 957.00 | 31 972.00 | 52 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 069.00 | 20 984.00 | 7 069.00 | |
DL TOTAL (I) | 76 525.00 | 69 457.00 | 76 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 237.00 | 192 331.00 | 152 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 939.00 | 64 524.00 | 64 939.00 | |
DX Trade payables and related accounts | 61 309.00 | 46 043.00 | 61 309.00 | |
DY Tax and social security liabilities | 24 888.00 | 33 805.00 | 24 888.00 | |
EA Other liabilities | 17 334.00 | 11 387.00 | 17 334.00 | |
EC TOTAL (IV) | 320 707.00 | 348 091.00 | 320 707.00 | |
EE Grand total (I to V) | 397 232.00 | 417 548.00 | 397 232.00 | |
EG Accrued income and payables due within one year | 320 707.00 | 196 626.00 | 320 707.00 | |
all companies in France
Complete and comprehensive database.
