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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : GEVAUDAN SERVICE AUTO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| Name | GEVAUDAN SERVICE AUTO SAS |
| Siren | 319355939 |
| Closing | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 1052 |
| Management number | 1980B00029 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48200 ST CHELY D'APCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 582.00 | 13 582.00 | 13 582.00 | |
AR Technical installations, industrial equipment and tools | 57 321.00 | 53 765.00 | 3 556.00 | 57 321.00 |
AT Other tangible assets | 132 257.00 | 132 257.00 | 132 257.00 | |
BJ TOTAL (I) | 203 190.00 | 199 605.00 | 3 585.00 | 203 190.00 |
BL Raw materials, supplies | 571.00 | 571.00 | 571.00 | |
BT Goods | 140 774.00 | 140 774.00 | 140 774.00 | |
BX Customers and related accounts | 12 478.00 | 12 478.00 | 12 478.00 | |
BZ Other receivables | 6 133.00 | 6 133.00 | 6 133.00 | |
CF Cash and cash equivalents | 13 408.00 | 13 408.00 | 13 408.00 | |
CJ TOTAL (II) | 173 364.00 | 173 364.00 | 173 364.00 | |
CO Grand total (0 to V) | 376 555.00 | 199 605.00 | 176 950.00 | 376 555.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 747.00 | 75 747.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DG Other reserves | 7 927.00 | 7 927.00 | ||
DH Retained earnings | -46 423.00 | -46 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 399.00 | -3 399.00 | ||
DL TOTAL (I) | 38 426.00 | 38 426.00 | ||
DQ Provisions for Expenses | 2 669.00 | 2 669.00 | ||
DR TOTAL (IV) | 2 669.00 | 2 669.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 029.00 | 48 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 013.00 | 15 013.00 | ||
DX Trade payables and related accounts | 50 535.00 | 50 535.00 | ||
DY Tax and social security liabilities | 19 429.00 | 19 429.00 | ||
EA Other liabilities | 2 849.00 | 2 849.00 | ||
EC TOTAL (IV) | 135 855.00 | 135 855.00 | ||
EE Grand total (I to V) | 176 950.00 | 176 950.00 | ||
EG Accrued income and payables due within one year | 135 855.00 | 135 855.00 | ||
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