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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : GD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-27 | Partially confidential | 2018-12-31 | Complete |
| Name | GD AUTO |
| Siren | 797443496 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20301 |
| Management number | 2013B03481 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78650 Beynes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 136 475.00 | 136 475.00 | 136 475.00 | |
AP Buildings | 36 522.00 | 7 690.00 | 28 832.00 | 36 522.00 |
AR Technical installations, industrial equipment and tools | 81 061.00 | 41 750.00 | 39 311.00 | 81 061.00 |
AT Other tangible assets | 19 712.00 | 14 779.00 | 4 933.00 | 19 712.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 280 769.00 | 64 219.00 | 216 551.00 | 280 769.00 |
BT Goods | 17 957.00 | 17 957.00 | 17 957.00 | |
BX Customers and related accounts | 81 041.00 | 81 041.00 | 81 041.00 | |
BZ Other receivables | 20 930.00 | 3 000.00 | 17 930.00 | 20 930.00 |
CF Cash and cash equivalents | 108 467.00 | 108 467.00 | 108 467.00 | |
CH Prepaid expenses | 4 695.00 | 4 695.00 | 4 695.00 | |
CJ TOTAL (II) | 233 089.00 | 3 000.00 | 230 089.00 | 233 089.00 |
CO Grand total (0 to V) | 513 859.00 | 67 219.00 | 446 640.00 | 513 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 248 709.00 | 196 033.00 | 248 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 825.00 | 53 176.00 | 40 825.00 | |
DL TOTAL (I) | 295 034.00 | 254 709.00 | 295 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 472.00 | 10 000.00 | 18 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 434.00 | 826.00 | 434.00 | |
DX Trade payables and related accounts | 87 055.00 | 86 392.00 | 87 055.00 | |
DY Tax and social security liabilities | 45 411.00 | 30 458.00 | 45 411.00 | |
EA Other liabilities | 233.00 | 233.00 | 233.00 | |
EC TOTAL (IV) | 151 605.00 | 127 908.00 | 151 605.00 | |
EE Grand total (I to V) | 446 640.00 | 382 617.00 | 446 640.00 | |
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