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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : GDC AUTO Garage de la Cidrerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| Name | GDC AUTO Garage de la Cidrerie |
| Siren | 807484993 |
| Closing | 2020-09-30 |
| Registry code | 1407 |
| Registration number | 2924 |
| Management number | 2016B00235 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14430 Putot-en-Auge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 424.00 | 2 502.00 | 1 922.00 | 4 424.00 |
AT Other tangible assets | ||||
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 5 774.00 | 2 502.00 | 3 272.00 | 5 774.00 |
BT Goods | 362 660.00 | 362 660.00 | 362 660.00 | |
BX Customers and related accounts | 2 076.00 | 2 076.00 | 2 076.00 | |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 141 761.00 | 141 761.00 | 141 761.00 | |
CH Prepaid expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
CJ TOTAL (II) | 508 104.00 | 508 104.00 | 508 104.00 | |
CO Grand total (0 to V) | 513 878.00 | 2 502.00 | 511 376.00 | 513 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 43 685.00 | 8 733.00 | 43 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 698.00 | 34 952.00 | 70 698.00 | |
DL TOTAL (I) | 116 383.00 | 45 685.00 | 116 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 775.00 | 87 598.00 | 168 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 772.00 | 58 932.00 | 93 772.00 | |
DX Trade payables and related accounts | 81 667.00 | 136 860.00 | 81 667.00 | |
DY Tax and social security liabilities | 50 780.00 | 26 687.00 | 50 780.00 | |
EC TOTAL (IV) | 394 994.00 | 310 077.00 | 394 994.00 | |
EE Grand total (I to V) | 511 376.00 | 355 761.00 | 511 376.00 | |
EG Accrued income and payables due within one year | 389 468.00 | 291 315.00 | 389 468.00 | |
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