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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1481 |
| Management number | 2018B00176 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 705.00 | 201.00 | 906.00 |
AR Technical installations, industrial equipment and tools | 25 241.00 | 7 493.00 | 17 748.00 | 25 241.00 |
AT Other tangible assets | 407.00 | 326.00 | 81.00 | 407.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 89 899.00 | 8 524.00 | 81 375.00 | 89 899.00 |
BT Goods | 374 895.00 | 374 895.00 | 374 895.00 | |
BV Advances and down payments on orders | 1 490.00 | 1 490.00 | 1 490.00 | |
BX Customers and related accounts | 17 175.00 | 17 175.00 | 17 175.00 | |
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | 108 723.00 | 108 723.00 | 108 723.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 503 221.00 | 503 221.00 | 503 221.00 | |
CO Grand total (0 to V) | 593 120.00 | 8 524.00 | 584 596.00 | 593 120.00 |
CP Shares due in less than one year | 3 300.00 | 3 300.00 | ||
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 | 100 000.00 | 5 000.00 | 100 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 64 398.00 | 64 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 504.00 | 159 898.00 | 69 504.00 | |
DL TOTAL (I) | 234 402.00 | 164 898.00 | 234 402.00 | |
DU Loans and Debts from Credit Institutions (3) | 210 836.00 | 73 346.00 | 210 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DW Advances and down payments received on current orders | 2 182.00 | 258.00 | 2 182.00 | |
DX Trade payables and related accounts | 30 377.00 | 25 675.00 | 30 377.00 | |
DY Tax and social security liabilities | 52 456.00 | 31 289.00 | 52 456.00 | |
EA Other liabilities | 4 343.00 | 774.00 | 4 343.00 | |
EC TOTAL (IV) | 350 194.00 | 181 342.00 | 350 194.00 | |
EE Grand total (I to V) | 584 596.00 | 346 240.00 | 584 596.00 | |
EG Accrued income and payables due within one year | 150 023.00 | 120 634.00 | 150 023.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 387.00 | 575.00 | 387.00 | |
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