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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : GP AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| Name | GP AUTOS |
| Siren | 821756152 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012492 |
| Management number | 2016B03032 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SEYSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 492.00 | 3 492.00 | 3 492.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 44 003.00 | 25 897.00 | 18 106.00 | 44 003.00 |
AT Other tangible assets | 33 353.00 | 7 824.00 | 25 529.00 | 33 353.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 101 013.00 | 37 213.00 | 63 800.00 | 101 013.00 |
BT Goods | 88 464.00 | 88 464.00 | 88 464.00 | |
BV Advances and down payments on orders | 7 600.00 | 7 600.00 | 7 600.00 | |
BX Customers and related accounts | 32 225.00 | 32 225.00 | 32 225.00 | |
BZ Other receivables | 3 543.00 | 3 543.00 | 3 543.00 | |
CF Cash and cash equivalents | 444 401.00 | 444 401.00 | 444 401.00 | |
CH Prepaid expenses | 2 346.00 | 2 346.00 | 2 346.00 | |
CJ TOTAL (II) | 578 579.00 | 578 579.00 | 578 579.00 | |
CO Grand total (0 to V) | 679 592.00 | 37 213.00 | 642 379.00 | 679 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 196 518.00 | 196 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 210.00 | 71 210.00 | ||
DL TOTAL (I) | 271 028.00 | 271 028.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 668.00 | 195 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 137.00 | 56 137.00 | ||
DX Trade payables and related accounts | 50 172.00 | 50 172.00 | ||
DY Tax and social security liabilities | 68 928.00 | 68 928.00 | ||
EA Other liabilities | 446.00 | 446.00 | ||
EC TOTAL (IV) | 371 351.00 | 371 351.00 | ||
EE Grand total (I to V) | 642 379.00 | 642 379.00 | ||
EG Accrued income and payables due within one year | 360 722.00 | 360 722.00 | ||
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