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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : G.P. AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | G.P. AUTOMOBILES |
| Siren | 488015470 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4838 |
| Management number | 2006B00027 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87110 Le vigen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 610.00 | 17 499.00 | 110.00 | 17 610.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 113 000.00 | 57 026.00 | 55 973.00 | 113 000.00 |
AT Other tangible assets | 82 464.00 | 73 220.00 | 9 244.00 | 82 464.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BH Other financial assets | 489.00 | 489.00 | 489.00 | |
BJ TOTAL (I) | 313 571.00 | 147 746.00 | 165 824.00 | 313 571.00 |
BN Goods in progress | ||||
BT Goods | 138 266.00 | 138 266.00 | 138 266.00 | |
BX Customers and related accounts | 33 472.00 | 3 606.00 | 29 865.00 | 33 472.00 |
BZ Other receivables | 14 494.00 | 14 494.00 | 14 494.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 37 175.00 | 37 175.00 | 37 175.00 | |
CJ TOTAL (II) | 225 409.00 | 3 606.00 | 221 802.00 | 225 409.00 |
CO Grand total (0 to V) | 538 980.00 | 151 353.00 | 387 626.00 | 538 980.00 |
CP Shares due in less than one year | 489.00 | 489.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -42 369.00 | -44 148.00 | -42 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 499.00 | 1 779.00 | -1 499.00 | |
DL TOTAL (I) | -21 868.00 | -20 369.00 | -21 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 483.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 349 635.00 | 1 114.00 | 349 635.00 | |
DX Trade payables and related accounts | 23 058.00 | 101 744.00 | 23 058.00 | |
DY Tax and social security liabilities | 36 300.00 | 102 575.00 | 36 300.00 | |
EA Other liabilities | 501.00 | 4 952.00 | 501.00 | |
EC TOTAL (IV) | 409 495.00 | 439 869.00 | 409 495.00 | |
EE Grand total (I to V) | 387 626.00 | 419 499.00 | 387 626.00 | |
EG Accrued income and payables due within one year | 85 993.00 | 439 869.00 | 85 993.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 794.00 | |||
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