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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5449 |
| Management number | 2017B00495 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| 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 |
014 Intangible Assets - Other | 3 000.00 | 1 033.00 | 1 967.00 | 3 000.00 |
028 Tangible Assets | 6 021.00 | 1 757.00 | 4 264.00 | 6 021.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 9 183.00 | 2 791.00 | 6 392.00 | 9 183.00 |
060 Merchandise inventory | 27 490.00 | 27 490.00 | 27 490.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
080 Sellable securities | 27 490.00 | 27 490.00 | 27 490.00 | |
084 Cash | 59 549.00 | 59 549.00 | 59 549.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 117 566.00 | 117 566.00 | 117 566.00 | |
110 Total Assets | 126 749.00 | 2 791.00 | 123 958.00 | 126 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 459.00 | |||
136 Profit for the Year | 55 792.00 | |||
142 Total Equity - Total I | 67 251.00 | |||
156 Loans and similar debts | 27 490.00 | |||
166 Suppliers and related accounts | 3 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 305.00 | |||
172 Other debts | 25 778.00 | |||
176 Total debts | 56 708.00 | |||
180 Liabilities Total | 123 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 772.00 | |||
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