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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : GAILLARD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | GAILLARD AUTO |
| Siren | 827856022 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2906 |
| Management number | 2017B00495 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 630.00 | 1 619.00 | 2 249.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 2 411.00 | 630.00 | 1 781.00 | 2 411.00 |
068 Receivables – Trade and related accounts | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 41 032.00 | 41 032.00 | 41 032.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 43 702.00 | 43 702.00 | 43 702.00 | |
110 Total Assets | 46 113.00 | 630.00 | 45 482.00 | 46 113.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 459.00 | |||
142 Total Equity - Total I | 34 459.00 | |||
166 Suppliers and related accounts | 3 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 242.00 | |||
172 Other debts | 7 746.00 | |||
176 Total debts | 11 024.00 | |||
180 Liabilities Total | 45 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 411.00 | |||
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