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BALANCE SHEET (
2022-04-05)
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 | 2021-09-30 |
| Registry code | 2401 |
| Registration number | 828 |
| Management number | 2017B00254 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| 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 | 36 541.00 | 5 430.00 | 31 111.00 | 36 541.00 |
040 Financial Assets | 6 225.00 | 6 225.00 | 6 225.00 | |
044 Total Fixed Assets | 42 766.00 | 5 430.00 | 37 336.00 | 42 766.00 |
060 Merchandise inventory | 506 556.00 | 44 640.00 | 461 916.00 | 506 556.00 |
068 Receivables – Trade and related accounts | 117 710.00 | 4 501.00 | 113 209.00 | 117 710.00 |
072 Receivables – Other | 351 737.00 | 351 737.00 | 351 737.00 | |
084 Cash | 759 243.00 | 759 243.00 | 759 243.00 | |
096 Total Current Assets + Prepaid Expenses | 1 735 245.00 | 49 140.00 | 1 686 105.00 | 1 735 245.00 |
110 Total Assets | 1 778 011.00 | 54 570.00 | 1 723 440.00 | 1 778 011.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 307 040.00 | |||
136 Profit for the Year | 641 345.00 | |||
142 Total Equity - Total I | 959 385.00 | |||
156 Loans and similar debts | 162 595.00 | |||
164 Advances and down payments received on current orders | 3 250.00 | |||
166 Suppliers and related accounts | 15 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 625.00 | |||
172 Other debts | 582 273.00 | |||
176 Total debts | 764 055.00 | |||
180 Liabilities Total | 1 723 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 087.00 | |||
195 Of which payables due in more than one year | 127 550.00 | |||
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