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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : GIMEL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GIMEL AUTOMOBILES |
| Siren | 380043893 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8962 |
| Management number | 1990B01395 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 401.00 | 2 401.00 | 2 401.00 | |
AP Buildings | 70 619.00 | 41 353.00 | 29 266.00 | 70 619.00 |
AR Technical installations, industrial equipment and tools | 113 418.00 | 106 317.00 | 7 101.00 | 113 418.00 |
AT Other tangible assets | 65 101.00 | 57 259.00 | 7 842.00 | 65 101.00 |
BH Other financial assets | 11 786.00 | 11 786.00 | 11 786.00 | |
BJ TOTAL (I) | 263 326.00 | 207 330.00 | 55 996.00 | 263 326.00 |
BP Services in progress | 4 544.00 | 4 544.00 | 4 544.00 | |
BT Goods | 223 188.00 | 223 188.00 | 223 188.00 | |
BX Customers and related accounts | 185 059.00 | 185 059.00 | 185 059.00 | |
BZ Other receivables | 26 772.00 | 26 772.00 | 26 772.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 118 936.00 | 118 936.00 | 118 936.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 558 500.00 | 558 500.00 | 558 500.00 | |
CO Grand total (0 to V) | 821 826.00 | 207 330.00 | 614 496.00 | 821 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 271 075.00 | 212 270.00 | 271 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 071.00 | 58 806.00 | 43 071.00 | |
DJ Investment subsidies | 2 342.00 | 2 825.00 | 2 342.00 | |
DL TOTAL (I) | 324 873.00 | 282 285.00 | 324 873.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 522.00 | 4 391.00 | 10 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | 40 000.00 | |
DX Trade payables and related accounts | 150 373.00 | 190 023.00 | 150 373.00 | |
DY Tax and social security liabilities | 79 921.00 | 85 044.00 | 79 921.00 | |
EA Other liabilities | 8 806.00 | 6 662.00 | 8 806.00 | |
EC TOTAL (IV) | 289 622.00 | 326 120.00 | 289 622.00 | |
EE Grand total (I to V) | 614 495.00 | 608 405.00 | 614 495.00 | |
EG Accrued income and payables due within one year | 285 075.00 | 326 120.00 | 285 075.00 | |
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