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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : Espace Autos GOURDON 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | Espace Autos GOURDON 46 |
| Siren | 804823664 |
| Closing | 2022-09-30 |
| Registry code | 4601 |
| Registration number | 572 |
| Management number | 2014B00265 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Gourdon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 933.00 | 1 720.00 | 212.00 | 1 933.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 74 558.00 | 66 773.00 | 7 785.00 | 74 558.00 |
AT Other tangible assets | 35 166.00 | 15 590.00 | 19 576.00 | 35 166.00 |
AV Fixed assets in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
BH Other financial assets | 3 537.00 | 3 537.00 | 3 537.00 | |
BJ TOTAL (I) | 196 596.00 | 84 084.00 | 112 511.00 | 196 596.00 |
BT Goods | 308 442.00 | 308 442.00 | 308 442.00 | |
BV Advances and down payments on orders | 13 075.00 | 13 075.00 | 13 075.00 | |
BX Customers and related accounts | 91 226.00 | 91 226.00 | 91 226.00 | |
BZ Other receivables | 56 232.00 | 56 232.00 | 56 232.00 | |
CF Cash and cash equivalents | 361 445.00 | 361 445.00 | 361 445.00 | |
CH Prepaid expenses | 5 482.00 | 5 482.00 | 5 482.00 | |
CJ TOTAL (II) | 835 905.00 | 835 905.00 | 835 905.00 | |
CO Grand total (0 to V) | 1 032 501.00 | 84 084.00 | 948 416.00 | 1 032 501.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 581 621.00 | 581 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 448.00 | 64 448.00 | ||
DL TOTAL (I) | 657 070.00 | 657 070.00 | ||
DU Loans and Debts from Credit Institutions (3) | 549.00 | 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 740.00 | 45 740.00 | ||
DW Advances and down payments received on current orders | 783.00 | 783.00 | ||
DX Trade payables and related accounts | 180 886.00 | 180 886.00 | ||
DY Tax and social security liabilities | 62 004.00 | 62 004.00 | ||
EA Other liabilities | 1 381.00 | 1 381.00 | ||
EC TOTAL (IV) | 291 346.00 | 291 346.00 | ||
EE Grand total (I to V) | 948 416.00 | 948 416.00 | ||
EG Accrued income and payables due within one year | 290 012.00 | 290 012.00 | ||
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