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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : G.A.M AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2017-04-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | G.A.M AUTO |
| Siren | 514626035 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3351 |
| Management number | 2009B01500 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 294.00 | 24 340.00 | 30 953.00 | 55 294.00 |
044 Total Fixed Assets | 55 294.00 | 24 340.00 | 30 953.00 | 55 294.00 |
050 Raw materials, supplies, in progress | 2 172.00 | 2 172.00 | 2 172.00 | |
068 Receivables – Trade and related accounts | 15 478.00 | 15 478.00 | 15 478.00 | |
072 Receivables – Other | 3 973.00 | 3 973.00 | 3 973.00 | |
084 Cash | 79 573.00 | 79 573.00 | 79 573.00 | |
096 Total Current Assets + Prepaid Expenses | 101 197.00 | 101 197.00 | 101 197.00 | |
110 Total Assets | 156 491.00 | 24 340.00 | 132 151.00 | 156 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 448.00 | |||
132 Other Reserves | 8 524.00 | |||
134 Retained Earnings | 66 260.00 | |||
136 Profit for the Year | 19 331.00 | |||
142 Total Equity - Total I | 95 565.00 | |||
166 Suppliers and related accounts | 18 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 372.00 | |||
172 Other debts | 17 959.00 | |||
176 Total debts | 36 585.00 | |||
180 Liabilities Total | 132 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 733.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 141.00 | |||
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