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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : F. GIRARDOT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| Name | F. GIRARDOT AUTOMOBILES |
| Siren | 841514425 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 2252 |
| Management number | 2018B00176 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52310 Bologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AJ Other Intangible Assets | 906.00 | 403.00 | 503.00 | 906.00 |
AR Technical installations, industrial equipment and tools | 21 303.00 | 3 532.00 | 17 771.00 | 21 303.00 |
AT Other tangible assets | 596.00 | 246.00 | 350.00 | 596.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 85 150.00 | 4 181.00 | 80 969.00 | 85 150.00 |
BT Goods | 212 437.00 | 212 437.00 | 212 437.00 | |
BV Advances and down payments on orders | 1 448.00 | 1 448.00 | 1 448.00 | |
BX Customers and related accounts | 28 158.00 | 28 158.00 | 28 158.00 | |
BZ Other receivables | 3 426.00 | 3 426.00 | 3 426.00 | |
CF Cash and cash equivalents | 18 817.00 | 18 817.00 | 18 817.00 | |
CH Prepaid expenses | 985.00 | 985.00 | 985.00 | |
CJ TOTAL (II) | 265 271.00 | 265 271.00 | 265 271.00 | |
CO Grand total (0 to V) | 350 421.00 | 4 181.00 | 346 240.00 | 350 421.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 898.00 | 159 898.00 | ||
DL TOTAL (I) | 164 898.00 | 164 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 346.00 | 73 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DW Advances and down payments received on current orders | 258.00 | 258.00 | ||
DX Trade payables and related accounts | 25 675.00 | 25 675.00 | ||
DY Tax and social security liabilities | 31 289.00 | 31 289.00 | ||
EA Other liabilities | 774.00 | 774.00 | ||
EC TOTAL (IV) | 181 342.00 | 181 342.00 | ||
EE Grand total (I to V) | 346 240.00 | 346 240.00 | ||
EG Accrued income and payables due within one year | 120 634.00 | 120 634.00 | ||
EI Including equity loans | 50 000.00 | 50 000.00 | ||
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