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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : G.B. Automobiles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-12 | Partially confidential | 2020-09-30 | Simplified |
| Name | G.B. Automobiles |
| Siren | 819001702 |
| Closing | 2020-09-30 |
| Registry code | 2401 |
| Registration number | 717 |
| Management number | 2017B00254 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24680 Gardonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 678.00 | 2 331.00 | 6 347.00 | 8 678.00 |
044 Total Fixed Assets | 8 678.00 | 2 331.00 | 6 347.00 | 8 678.00 |
060 Merchandise inventory | 191 811.00 | 21 494.00 | 170 317.00 | 191 811.00 |
068 Receivables – Trade and related accounts | 66 176.00 | 66 176.00 | 66 176.00 | |
072 Receivables – Other | 347 093.00 | 347 093.00 | 347 093.00 | |
084 Cash | 294 644.00 | 294 644.00 | 294 644.00 | |
096 Total Current Assets + Prepaid Expenses | 899 725.00 | 21 494.00 | 878 231.00 | 899 725.00 |
110 Total Assets | 908 403.00 | 23 826.00 | 884 578.00 | 908 403.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 749.00 | |||
136 Profit for the Year | 301 291.00 | |||
142 Total Equity - Total I | 318 040.00 | |||
156 Loans and similar debts | 174 000.00 | |||
166 Suppliers and related accounts | 13 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262 472.00 | |||
172 Other debts | 379 371.00 | |||
176 Total debts | 566 538.00 | |||
180 Liabilities Total | 884 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
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