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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AUTO SERVICE GORBELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AUTO SERVICE GORBELLA |
| Siren | 438163362 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7311 |
| Management number | 2001B00831 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 879.00 | 2 879.00 | 2 879.00 | |
AH Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
AL Advances and down payments on intangible assets. | 5 000.00 | 5 000.00 | 5 000.00 | |
AN Land | 167 000.00 | 167 000.00 | 167 000.00 | |
AP Buildings | 668 000.00 | 66 384.00 | 601 616.00 | 668 000.00 |
AR Technical installations, industrial equipment and tools | 52 298.00 | 50 195.00 | 2 103.00 | 52 298.00 |
AT Other tangible assets | 154 831.00 | 132 051.00 | 22 780.00 | 154 831.00 |
BD Other fixed assets | 365.00 | 365.00 | 365.00 | |
BH Other financial assets | 4 748.00 | 4 748.00 | 4 748.00 | |
BJ TOTAL (I) | 1 158 786.00 | 251 508.00 | 907 278.00 | 1 158 786.00 |
BT Goods | 143 441.00 | 13 550.00 | 129 891.00 | 143 441.00 |
BX Customers and related accounts | 156 695.00 | 6 637.00 | 150 058.00 | 156 695.00 |
BZ Other receivables | 85 006.00 | 85 006.00 | 85 006.00 | |
CF Cash and cash equivalents | 1 064 539.00 | 1 064 539.00 | 1 064 539.00 | |
CH Prepaid expenses | 3 563.00 | 3 563.00 | 3 563.00 | |
CJ TOTAL (II) | 1 453 243.00 | 20 187.00 | 1 433 056.00 | 1 453 243.00 |
CO Grand total (0 to V) | 2 612 029.00 | 271 695.00 | 2 340 334.00 | 2 612 029.00 |
CP Shares due in less than one year | 4 748.00 | 4 748.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 175 521.00 | 1 067 042.00 | 1 175 521.00 | |
DH Retained earnings | 49 675.00 | 49 675.00 | 49 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 221.00 | 138 479.00 | 170 221.00 | |
DL TOTAL (I) | 1 439 418.00 | 1 299 196.00 | 1 439 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 693 087.00 | 881 738.00 | 693 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 663.00 | 26 166.00 | 20 663.00 | |
DX Trade payables and related accounts | 55 932.00 | 48 982.00 | 55 932.00 | |
DY Tax and social security liabilities | 116 946.00 | 101 671.00 | 116 946.00 | |
DZ Fixed asset liabilities and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
EA Other liabilities | 9 668.00 | 38 353.00 | 9 668.00 | |
EC TOTAL (IV) | 900 916.00 | 1 101 530.00 | 900 916.00 | |
EE Grand total (I to V) | 2 340 334.00 | 2 400 726.00 | 2 340 334.00 | |
EG Accrued income and payables due within one year | 268 865.00 | 408 596.00 | 268 865.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 11.00 | 11.00 | ||
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