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BALANCE SHEET (
2019-05-27)
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 | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1390 |
| Management number | 2006B00027 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| 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 | 17 610.00 | 17 610.00 | |
AF Concessions, Patents and Similar Rights | 100 000.00 | 100 000.00 | 100 000.00 | |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 114 803.00 | 68 437.00 | 46 366.00 | 114 803.00 |
AT Other tangible assets | 83 964.00 | 75 871.00 | 8 093.00 | 83 964.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BH Other financial assets | 489.00 | 489.00 | 489.00 | |
BJ TOTAL (I) | 316 875.00 | 161 918.00 | 154 956.00 | 316 875.00 |
BT Goods | 127 071.00 | 127 071.00 | 127 071.00 | |
BX Customers and related accounts | 41 486.00 | 3 920.00 | 37 565.00 | 41 486.00 |
BZ Other receivables | 13 762.00 | 13 762.00 | 13 762.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 23 100.00 | 23 100.00 | 23 100.00 | |
CJ TOTAL (II) | 205 420.00 | 3 920.00 | 201 499.00 | 205 420.00 |
CO Grand total (0 to V) | 522 295.00 | 165 839.00 | 356 456.00 | 522 295.00 |
| 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 | -43 868.00 | -42 369.00 | -43 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 485.00 | -1 499.00 | -5 485.00 | |
DL TOTAL (I) | -27 354.00 | -21 868.00 | -27 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331 616.00 | 349 635.00 | 331 616.00 | |
DX Trade payables and related accounts | 22 390.00 | 23 058.00 | 22 390.00 | |
DY Tax and social security liabilities | 28 062.00 | 36 300.00 | 28 062.00 | |
EA Other liabilities | 1 742.00 | 501.00 | 1 742.00 | |
EC TOTAL (IV) | 383 811.00 | 409 495.00 | 383 811.00 | |
EE Grand total (I to V) | 356 456.00 | 387 626.00 | 356 456.00 | |
EG Accrued income and payables due within one year | 77 461.00 | 85 993.00 | 77 461.00 | |
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