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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : G.B AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | G.B AUTOS |
| Siren | 517762266 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1618 |
| Management number | 2009B00348 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03250 Le Mayet-de-Montagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 040.00 | 12 040.00 | 12 040.00 | |
028 Tangible Assets | 7 529.00 | 6 842.00 | 687.00 | 7 529.00 |
044 Total Fixed Assets | 19 569.00 | 6 842.00 | 12 727.00 | 19 569.00 |
060 Merchandise inventory | 52 494.00 | 9 309.00 | 43 185.00 | 52 494.00 |
068 Receivables – Trade and related accounts | 71 175.00 | 71 175.00 | 71 175.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 4 135.00 | 4 135.00 | 4 135.00 | |
096 Total Current Assets + Prepaid Expenses | 127 914.00 | 9 309.00 | 118 605.00 | 127 914.00 |
110 Total Assets | 147 483.00 | 16 151.00 | 131 332.00 | 147 483.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 021.00 | |||
134 Retained Earnings | -9 638.00 | |||
136 Profit for the Year | -179 029.00 | |||
142 Total Equity - Total I | -128 146.00 | |||
156 Loans and similar debts | 21 201.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 409.00 | |||
172 Other debts | 236 763.00 | |||
176 Total debts | 259 478.00 | |||
180 Liabilities Total | 131 332.00 | |||
195 Of which payables due in more than one year | 2 814.00 | |||
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