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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : GIMEL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GIMEL AUTOMOBILES |
| Siren | 380043893 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22647 |
| Management number | 1990B01395 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 237.00 | 3 237.00 | 3 237.00 | |
AP Buildings | 74 709.00 | 56 668.00 | 18 041.00 | 74 709.00 |
AR Technical installations, industrial equipment and tools | 119 852.00 | 108 532.00 | 11 320.00 | 119 852.00 |
AT Other tangible assets | 63 269.00 | 62 182.00 | 1 087.00 | 63 269.00 |
BH Other financial assets | 11 786.00 | 11 786.00 | 11 786.00 | |
BJ TOTAL (I) | 280 533.00 | 230 619.00 | 49 914.00 | 280 533.00 |
BP Services in progress | 2 191.00 | 2 191.00 | 2 191.00 | |
BT Goods | 320 540.00 | 320 540.00 | 320 540.00 | |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 266 299.00 | 266 299.00 | 266 299.00 | |
BZ Other receivables | 134 439.00 | 134 439.00 | 134 439.00 | |
CF Cash and cash equivalents | 365 813.00 | 365 813.00 | 365 813.00 | |
CH Prepaid expenses | 319.00 | 319.00 | 319.00 | |
CJ TOTAL (II) | 1 092 002.00 | 1 092 002.00 | 1 092 002.00 | |
CO Grand total (0 to V) | 1 372 534.00 | 230 619.00 | 1 141 915.00 | 1 372 534.00 |
CP Shares due in less than one year | 11 786.00 | 11 786.00 | ||
CU Other investments | 7 680.00 | 7 680.00 | 7 680.00 | |
| 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 | |
DH Retained earnings | 458 078.00 | 417 805.00 | 458 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 119.00 | 40 273.00 | 86 119.00 | |
DJ Investment subsidies | 4 815.00 | 7 597.00 | 4 815.00 | |
DL TOTAL (I) | 557 396.00 | 474 060.00 | 557 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 308 371.00 | 16 886.00 | 308 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 447.00 | 32 576.00 | 60 447.00 | |
DX Trade payables and related accounts | 85 758.00 | 186 004.00 | 85 758.00 | |
DY Tax and social security liabilities | 101 176.00 | 76 099.00 | 101 176.00 | |
EA Other liabilities | 11 094.00 | 13 191.00 | 11 094.00 | |
EB Prepaid income (2) | 17 673.00 | 27 974.00 | 17 673.00 | |
EC TOTAL (IV) | 584 519.00 | 352 730.00 | 584 519.00 | |
EE Grand total (I to V) | 1 141 915.00 | 826 790.00 | 1 141 915.00 | |
EG Accrued income and payables due within one year | 283 410.00 | 343 031.00 | 283 410.00 | |
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