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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : GD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-27 | Partially confidential | 2018-12-31 | Complete |
| Name | GD AUTO |
| Siren | 797443496 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21264 |
| Management number | 2013B03481 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78650 Beynes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 136 475.00 | 136 475.00 | 136 475.00 | |
AP Buildings | 36 522.00 | 22 299.00 | 14 223.00 | 36 522.00 |
AR Technical installations, industrial equipment and tools | 105 769.00 | 66 019.00 | 39 750.00 | 105 769.00 |
AT Other tangible assets | 28 462.00 | 17 855.00 | 10 607.00 | 28 462.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 314 228.00 | 106 173.00 | 208 055.00 | 314 228.00 |
BT Goods | 19 915.00 | 19 915.00 | 19 915.00 | |
BX Customers and related accounts | 72 064.00 | 1 000.00 | 71 064.00 | 72 064.00 |
BZ Other receivables | 21 421.00 | 21 421.00 | 21 421.00 | |
CF Cash and cash equivalents | 206 378.00 | 206 378.00 | 206 378.00 | |
CH Prepaid expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
CJ TOTAL (II) | 322 684.00 | 1 000.00 | 321 684.00 | 322 684.00 |
CO Grand total (0 to V) | 636 912.00 | 107 173.00 | 529 738.00 | 636 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 332 939.00 | 289 034.00 | 332 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 306.00 | 44 500.00 | 32 306.00 | |
DL TOTAL (I) | 370 745.00 | 339 034.00 | 370 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 471.00 | 13 556.00 | 3 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 11 250.00 | 5 000.00 | |
DX Trade payables and related accounts | 88 083.00 | 59 017.00 | 88 083.00 | |
DY Tax and social security liabilities | 62 440.00 | 70 788.00 | 62 440.00 | |
EC TOTAL (IV) | 158 993.00 | 154 611.00 | 158 993.00 | |
EE Grand total (I to V) | 529 738.00 | 493 645.00 | 529 738.00 | |
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