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BALANCE SHEET (
2022-11-24)
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 | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006242 |
| Management number | 2000B00934 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| 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 |
AF Concessions, Patents and Similar Rights | 4 542.00 | 4 542.00 | 4 542.00 | |
AH Goodwill | 273 015.00 | 273 015.00 | 273 015.00 | |
AN Land | 21 978.00 | 7 922.00 | 14 055.00 | 21 978.00 |
AR Technical installations, industrial equipment and tools | 68 773.00 | 50 221.00 | 18 552.00 | 68 773.00 |
AT Other tangible assets | 62 229.00 | 48 184.00 | 14 045.00 | 62 229.00 |
BJ TOTAL (I) | 430 552.00 | 110 869.00 | 319 683.00 | 430 552.00 |
BT Goods | 504 079.00 | 12 349.00 | 491 730.00 | 504 079.00 |
BX Customers and related accounts | 45 718.00 | 45 718.00 | 45 718.00 | |
BZ Other receivables | 19 266.00 | 19 266.00 | 19 266.00 | |
CF Cash and cash equivalents | 18 459.00 | 18 459.00 | 18 459.00 | |
CH Prepaid expenses | 3 019.00 | 3 019.00 | 3 019.00 | |
CJ TOTAL (II) | 590 541.00 | 12 349.00 | 578 192.00 | 590 541.00 |
CO Grand total (0 to V) | 1 021 093.00 | 123 218.00 | 897 875.00 | 1 021 093.00 |
CU Other investments | 15.00 | 15.00 | 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 | 560 655.00 | 521 996.00 | 560 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 019.00 | 86 660.00 | 81 019.00 | |
DL TOTAL (I) | 650 059.00 | 617 040.00 | 650 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 47.00 | 17.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 268.00 | 6 868.00 | 11 268.00 | |
DX Trade payables and related accounts | 55 890.00 | 43 327.00 | 55 890.00 | |
DY Tax and social security liabilities | 66 450.00 | 60 213.00 | 66 450.00 | |
EA Other liabilities | 114 190.00 | 132 221.00 | 114 190.00 | |
EC TOTAL (IV) | 247 816.00 | 242 677.00 | 247 816.00 | |
EE Grand total (I to V) | 897 875.00 | 859 717.00 | 897 875.00 | |
EG Accrued income and payables due within one year | 247 816.00 | 242 677.00 | 247 816.00 | |
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