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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : AUTO PIECES GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-01-31 | Simplified |
| 2021-10-27 | Partially confidential | 2021-01-31 | Complete |
| 2019-06-24 | Partially confidential | 2019-01-31 | Simplified |
| 2018-07-09 | Public | 2018-01-31 | Simplified |
| 2017-06-28 | Public | 2017-01-31 | Simplified |
| Name | AUTO PIECES GAMBETTA |
| Siren | 440635167 |
| Closing | 2021-01-31 |
| Registry code | 4101 |
| Registration number | 4938 |
| Management number | 2002B00028 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 172 801.00 | 172 801.00 | 172 801.00 | |
AR Technical installations, industrial equipment and tools | 45 300.00 | 37 507.00 | 7 793.00 | 45 300.00 |
AT Other tangible assets | 13 475.00 | 12 961.00 | 514.00 | 13 475.00 |
BH Other financial assets | 6 535.00 | 6 535.00 | 6 535.00 | |
BJ TOTAL (I) | 242 010.00 | 50 468.00 | 191 542.00 | 242 010.00 |
BT Goods | 83 477.00 | 83 477.00 | 83 477.00 | |
BX Customers and related accounts | 13 002.00 | 13 002.00 | 13 002.00 | |
BZ Other receivables | 5 448.00 | 5 448.00 | 5 448.00 | |
CF Cash and cash equivalents | 27 193.00 | 27 193.00 | 27 193.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 129 119.00 | 129 119.00 | 129 119.00 | |
CO Grand total (0 to V) | 371 129.00 | 50 468.00 | 320 661.00 | 371 129.00 |
CS Evaluated investments - equity method | 3 899.00 | 3 899.00 | 3 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 225 329.00 | 207 098.00 | 225 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 669.00 | 28 231.00 | 4 669.00 | |
DL TOTAL (I) | 238 799.00 | 244 129.00 | 238 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 8 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 35 419.00 | 28 329.00 | 35 419.00 | |
DY Tax and social security liabilities | 33 595.00 | 19 565.00 | 33 595.00 | |
EA Other liabilities | 848.00 | 848.00 | ||
EC TOTAL (IV) | 81 862.00 | 55 893.00 | 81 862.00 | |
EE Grand total (I to V) | 320 661.00 | 300 023.00 | 320 661.00 | |
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