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BALANCE SHEET (
2019-10-21)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20502 |
| Management number | 1990B01395 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34186 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 | 3 237.00 | 3 065.00 | 172.00 | 3 237.00 |
AP Buildings | 70 619.00 | 48 756.00 | 21 863.00 | 70 619.00 |
AR Technical installations, industrial equipment and tools | 117 161.00 | 103 008.00 | 14 153.00 | 117 161.00 |
AT Other tangible assets | 63 417.00 | 58 025.00 | 5 392.00 | 63 417.00 |
BH Other financial assets | 11 786.00 | 11 786.00 | 11 786.00 | |
BJ TOTAL (I) | 273 900.00 | 212 854.00 | 61 046.00 | 273 900.00 |
BP Services in progress | 3 654.00 | 3 654.00 | 3 654.00 | |
BT Goods | 236 129.00 | 6 094.00 | 230 035.00 | 236 129.00 |
BX Customers and related accounts | 225 070.00 | 225 070.00 | 225 070.00 | |
BZ Other receivables | 37 603.00 | 37 603.00 | 37 603.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 106 805.00 | 106 805.00 | 106 805.00 | |
CJ TOTAL (II) | 609 261.00 | 6 094.00 | 603 168.00 | 609 261.00 |
CO Grand total (0 to V) | 883 161.00 | 218 947.00 | 664 213.00 | 883 161.00 |
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 | 369 658.00 | 314 146.00 | 369 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 147.00 | 55 512.00 | 48 147.00 | |
DJ Investment subsidies | 10 379.00 | 13 162.00 | 10 379.00 | |
DL TOTAL (I) | 436 569.00 | 391 205.00 | 436 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 999.00 | 35 586.00 | 23 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 174.00 | 8 680.00 | 24 174.00 | |
DX Trade payables and related accounts | 85 392.00 | 163 954.00 | 85 392.00 | |
DY Tax and social security liabilities | 87 129.00 | 88 592.00 | 87 129.00 | |
EA Other liabilities | 6 950.00 | 227.00 | 6 950.00 | |
EC TOTAL (IV) | 227 644.00 | 297 038.00 | 227 644.00 | |
EE Grand total (I to V) | 664 213.00 | 688 243.00 | 664 213.00 | |
EG Accrued income and payables due within one year | 210 758.00 | 273 040.00 | 210 758.00 | |
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