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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : GESAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| Name | GESAUTO |
| Siren | 429424328 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/004817 |
| Management number | 2000B00934 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 273 015.00 | |||
AN Land | 15 521.00 | |||
AR Technical installations, industrial equipment and tools | 3 085.00 | |||
AT Other tangible assets | 15 462.00 | |||
BJ TOTAL (I) | 307 098.00 | |||
BT Goods | 448 413.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 44 775.00 | |||
BZ Other receivables | 18 857.00 | |||
CF Cash and cash equivalents | 40 293.00 | |||
CH Prepaid expenses | 277.00 | |||
CJ TOTAL (II) | 552 618.00 | |||
CO Grand total (0 to V) | 859 717.00 | |||
CU Other investments | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 521 995.00 | 470 898.00 | 521 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 659.00 | 99 097.00 | 86 659.00 | |
DL TOTAL (I) | 617 040.00 | 578 380.00 | 617 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 21 609.00 | 47.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 868.00 | 2 471.00 | 6 868.00 | |
DX Trade payables and related accounts | 43 326.00 | 66 853.00 | 43 326.00 | |
DY Tax and social security liabilities | 60 213.00 | 46 802.00 | 60 213.00 | |
EA Other liabilities | 132 221.00 | 163 228.00 | 132 221.00 | |
EC TOTAL (IV) | 242 676.00 | 300 962.00 | 242 676.00 | |
EE Grand total (I to V) | 859 717.00 | 879 343.00 | 859 717.00 | |
EG Accrued income and payables due within one year | 300 562.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 021.00 | |||
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