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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : Espace Autos GOURDON 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | Espace Autos GOURDON 46 |
| Siren | 804823664 |
| Closing | 2020-09-30 |
| Registry code | 4601 |
| Registration number | 249 |
| Management number | 2014B00265 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Gourdon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 618.00 | 1 392.00 | 225.00 | 1 618.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 66 344.00 | 53 393.00 | 12 951.00 | 66 344.00 |
AT Other tangible assets | 10 215.00 | 7 850.00 | 2 365.00 | 10 215.00 |
BH Other financial assets | 3 537.00 | 3 537.00 | 3 537.00 | |
BJ TOTAL (I) | 161 815.00 | 62 636.00 | 99 179.00 | 161 815.00 |
BT Goods | 199 207.00 | 199 207.00 | 199 207.00 | |
BV Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
BX Customers and related accounts | 77 834.00 | 77 834.00 | 77 834.00 | |
BZ Other receivables | 44 590.00 | 44 590.00 | 44 590.00 | |
CF Cash and cash equivalents | 322 901.00 | 322 901.00 | 322 901.00 | |
CH Prepaid expenses | 5 732.00 | 5 732.00 | 5 732.00 | |
CJ TOTAL (II) | 650 547.00 | 650 547.00 | 650 547.00 | |
CO Grand total (0 to V) | 812 362.00 | 62 636.00 | 749 726.00 | 812 362.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 384 807.00 | 384 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 398.00 | 88 398.00 | ||
DL TOTAL (I) | 484 206.00 | 484 206.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 598.00 | 40 598.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 458.00 | 26 458.00 | ||
DW Advances and down payments received on current orders | 5 600.00 | 5 600.00 | ||
DX Trade payables and related accounts | 128 449.00 | 128 449.00 | ||
DY Tax and social security liabilities | 64 413.00 | 64 413.00 | ||
EC TOTAL (IV) | 265 520.00 | 265 520.00 | ||
EE Grand total (I to V) | 749 726.00 | 749 726.00 | ||
EG Accrued income and payables due within one year | 244 626.00 | 244 626.00 | ||
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