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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : GARD AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | GARD AUTO PIECES |
| Siren | 484209788 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2022/003500 |
| Management number | 2005B80282 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 910.00 | 859.00 | 51.00 | 910.00 |
AR Technical installations, industrial equipment and tools | 6 069.00 | 3 245.00 | 2 824.00 | 6 069.00 |
AT Other tangible assets | 167 355.00 | 74 672.00 | 92 683.00 | 167 355.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 174 584.00 | 78 775.00 | 95 809.00 | 174 584.00 |
BT Goods | 309 948.00 | 309 948.00 | 309 948.00 | |
BX Customers and related accounts | 214 891.00 | 6 446.00 | 208 445.00 | 214 891.00 |
BZ Other receivables | 137 895.00 | 137 895.00 | 137 895.00 | |
CF Cash and cash equivalents | 292 359.00 | 292 359.00 | 292 359.00 | |
CH Prepaid expenses | 9 709.00 | 9 709.00 | 9 709.00 | |
CJ TOTAL (II) | 964 801.00 | 6 446.00 | 958 355.00 | 964 801.00 |
CO Grand total (0 to V) | 1 139 385.00 | 85 221.00 | 1 054 164.00 | 1 139 385.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 354 186.00 | 302 061.00 | 354 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 950.00 | 152 125.00 | 114 950.00 | |
DJ Investment subsidies | 9 023.00 | 9 023.00 | ||
DL TOTAL (I) | 477 386.00 | 462 436.00 | 477 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 363.00 | 42 001.00 | 25 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 367.00 | 52 164.00 | 77 367.00 | |
DX Trade payables and related accounts | 309 181.00 | 261 631.00 | 309 181.00 | |
DY Tax and social security liabilities | 164 730.00 | 152 117.00 | 164 730.00 | |
EA Other liabilities | 137.00 | 95.00 | 137.00 | |
EB Prepaid income (2) | 2 500.00 | |||
EC TOTAL (IV) | 576 778.00 | 510 508.00 | 576 778.00 | |
EE Grand total (I to V) | 1 054 164.00 | 972 944.00 | 1 054 164.00 | |
EG Accrued income and payables due within one year | 568 365.00 | 485 897.00 | 568 365.00 | |
EI Including equity loans | 77 367.00 | 77 367.00 | ||
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