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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : GS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-06-30 | Simplified |
| Name | GS AUTOMOBILES |
| Siren | 802871681 |
| Closing | 2021-06-30 |
| Registry code | 8801 |
| Registration number | 1613 |
| Management number | 2014B00329 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Saint-Nabord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 890.00 | 23 981.00 | 127 908.00 | 151 890.00 |
044 Total Fixed Assets | 151 890.00 | 23 981.00 | 127 908.00 | 151 890.00 |
060 Merchandise inventory | 385 987.00 | 385 987.00 | 385 987.00 | |
068 Receivables – Trade and related accounts | 21 980.00 | 21 980.00 | 21 980.00 | |
072 Receivables – Other | 6 199.00 | 6 199.00 | 6 199.00 | |
084 Cash | 206 943.00 | 206 943.00 | 206 943.00 | |
096 Total Current Assets + Prepaid Expenses | 621 109.00 | 621 109.00 | 621 109.00 | |
110 Total Assets | 772 999.00 | 23 981.00 | 749 017.00 | 772 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 342 549.00 | |||
134 Retained Earnings | 105 388.00 | |||
136 Profit for the Year | 148 816.00 | |||
142 Total Equity - Total I | 602 253.00 | |||
156 Loans and similar debts | 57 758.00 | |||
166 Suppliers and related accounts | 27 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 841.00 | |||
172 Other debts | 61 728.00 | |||
176 Total debts | 146 764.00 | |||
180 Liabilities Total | 749 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 158.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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