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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GP AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | GP AUTOMOBILES |
| Siren | 382157444 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3232 |
| Management number | 1991B00315 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 430.00 | 3 430.00 | 3 430.00 | |
AN Land | 2 400.00 | 2 400.00 | 2 400.00 | |
AP Buildings | 21 791.00 | 9 320.00 | 12 470.00 | 21 791.00 |
AR Technical installations, industrial equipment and tools | 148 304.00 | 96 857.00 | 51 447.00 | 148 304.00 |
AT Other tangible assets | 49 875.00 | 23 983.00 | 25 892.00 | 49 875.00 |
BJ TOTAL (I) | 226 352.00 | 132 560.00 | 93 792.00 | 226 352.00 |
BT Goods | 16 329.00 | 16 329.00 | 16 329.00 | |
BX Customers and related accounts | 186 512.00 | 186 512.00 | 186 512.00 | |
BZ Other receivables | 157 607.00 | 157 607.00 | 157 607.00 | |
CD Marketable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
CF Cash and cash equivalents | 536 925.00 | 536 925.00 | 536 925.00 | |
CJ TOTAL (II) | 928 372.00 | 928 372.00 | 928 372.00 | |
CO Grand total (0 to V) | 1 154 724.00 | 132 560.00 | 1 022 164.00 | 1 154 724.00 |
CU Other investments | 552.00 | 552.00 | 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 642 978.00 | 565 322.00 | 642 978.00 | |
DH Retained earnings | 34 948.00 | 34 948.00 | 34 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 557.00 | 77 656.00 | 121 557.00 | |
DJ Investment subsidies | 7 847.00 | 9 417.00 | 7 847.00 | |
DL TOTAL (I) | 820 746.00 | 700 759.00 | 820 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 991.00 | 11 514.00 | 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 851.00 | 12 851.00 | 12 851.00 | |
DX Trade payables and related accounts | 123 162.00 | 65 230.00 | 123 162.00 | |
DY Tax and social security liabilities | 64 414.00 | 43 413.00 | 64 414.00 | |
EC TOTAL (IV) | 201 418.00 | 133 007.00 | 201 418.00 | |
EE Grand total (I to V) | 1 022 164.00 | 833 766.00 | 1 022 164.00 | |
EG Accrued income and payables due within one year | 201 418.00 | 132 016.00 | 201 418.00 | |
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