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BALANCE SHEET (
2019-02-21)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1887 |
| Management number | 1990B01395 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 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 | 45 055.00 | 25 565.00 | 70 619.00 |
AR Technical installations, industrial equipment and tools | 117 161.00 | 98 712.00 | 18 449.00 | 117 161.00 |
AT Other tangible assets | 64 840.00 | 58 658.00 | 6 182.00 | 64 840.00 |
BH Other financial assets | 11 786.00 | 11 786.00 | 11 786.00 | |
BJ TOTAL (I) | 274 487.00 | 204 826.00 | 69 661.00 | 274 487.00 |
BP Services in progress | 7 830.00 | 7 830.00 | 7 830.00 | |
BT Goods | 217 858.00 | 217 858.00 | 217 858.00 | |
BX Customers and related accounts | 188 690.00 | 188 690.00 | 188 690.00 | |
BZ Other receivables | 31 088.00 | 31 088.00 | 31 088.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 173 114.00 | 173 114.00 | 173 114.00 | |
CJ TOTAL (II) | 618 581.00 | 618 581.00 | 618 581.00 | |
CO Grand total (0 to V) | 893 069.00 | 204 826.00 | 688 243.00 | 893 069.00 |
CP Shares due in less than one year | 11 786.00 | 11 786.00 | ||
CU Other investments | 7 680.00 | 7 680.00 | 7 680.00 | |
| 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 | 314 146.00 | 271 075.00 | 314 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 512.00 | 43 071.00 | 55 512.00 | |
DJ Investment subsidies | 13 162.00 | 2 342.00 | 13 162.00 | |
DL TOTAL (I) | 391 205.00 | 324 873.00 | 391 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 586.00 | 10 522.00 | 35 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 680.00 | 40 000.00 | 8 680.00 | |
DX Trade payables and related accounts | 163 954.00 | 150 373.00 | 163 954.00 | |
DY Tax and social security liabilities | 88 592.00 | 79 921.00 | 88 592.00 | |
EA Other liabilities | 227.00 | 8 806.00 | 227.00 | |
EC TOTAL (IV) | 297 038.00 | 289 622.00 | 297 038.00 | |
EE Grand total (I to V) | 688 243.00 | 614 495.00 | 688 243.00 | |
EG Accrued income and payables due within one year | 273 040.00 | 285 075.00 | 273 040.00 | |
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