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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : AUTO SERVICE GORBELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AUTO SERVICE GORBELLA |
| Siren | 438163362 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6686 |
| Management number | 2001B00831 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 879.00 | 2 879.00 | 2 879.00 | |
AH Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
AL Advances and down payments on intangible assets. | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 51 526.00 | 41 578.00 | 9 948.00 | 51 526.00 |
AT Other tangible assets | 133 600.00 | 119 734.00 | 13 867.00 | 133 600.00 |
BD Other fixed assets | 360.00 | 360.00 | 360.00 | |
BH Other financial assets | 4 748.00 | 4 748.00 | 4 748.00 | |
BJ TOTAL (I) | 301 779.00 | 164 191.00 | 137 588.00 | 301 779.00 |
BT Goods | 220 447.00 | 27 350.00 | 193 097.00 | 220 447.00 |
BV Advances and down payments on orders | 145.00 | 145.00 | 145.00 | |
BX Customers and related accounts | 248 126.00 | 50 900.00 | 197 226.00 | 248 126.00 |
BZ Other receivables | 35 289.00 | 35 289.00 | 35 289.00 | |
CF Cash and cash equivalents | 714 076.00 | 714 076.00 | 714 076.00 | |
CH Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
CJ TOTAL (II) | 1 219 121.00 | 78 250.00 | 1 140 870.00 | 1 219 121.00 |
CO Grand total (0 to V) | 1 520 900.00 | 242 441.00 | 1 278 458.00 | 1 520 900.00 |
CP Shares due in less than one year | 4 748.00 | 4 748.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 837 347.00 | 720 444.00 | 837 347.00 | |
DH Retained earnings | 49 675.00 | 49 675.00 | 49 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 119.00 | 131 903.00 | 125 119.00 | |
DL TOTAL (I) | 1 056 141.00 | 946 022.00 | 1 056 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 482.00 | 6 482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 959.00 | 44 697.00 | 37 959.00 | |
DX Trade payables and related accounts | 53 164.00 | 102 202.00 | 53 164.00 | |
DY Tax and social security liabilities | 82 103.00 | 70 630.00 | 82 103.00 | |
DZ Fixed asset liabilities and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
EA Other liabilities | 37 989.00 | 65 949.00 | 37 989.00 | |
EC TOTAL (IV) | 222 317.00 | 288 097.00 | 222 317.00 | |
EE Grand total (I to V) | 1 278 458.00 | 1 234 119.00 | 1 278 458.00 | |
EG Accrued income and payables due within one year | 221 804.00 | 288 097.00 | 221 804.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
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