Grow your business safely with GDC AUTO Garage de la Cidrerie
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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : GDC AUTO Garage de la Cidrerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| Name | GDC AUTO Garage de la Cidrerie |
| Siren | 807484993 |
| Closing | 2021-09-30 |
| Registry code | 1407 |
| Registration number | 1162 |
| Management number | 2016B00235 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14430 Putot-en-Auge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 524.00 | 3 652.00 | 1 872.00 | 5 524.00 |
AT Other tangible assets | 3 180.00 | 393.00 | 2 787.00 | 3 180.00 |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 10 054.00 | 4 045.00 | 6 009.00 | 10 054.00 |
BT Goods | 405 482.00 | 405 482.00 | 405 482.00 | |
BX Customers and related accounts | 40 069.00 | 40 069.00 | 40 069.00 | |
BZ Other receivables | 2 273.00 | 2 273.00 | 2 273.00 | |
CF Cash and cash equivalents | 30 729.00 | 30 729.00 | 30 729.00 | |
CH Prepaid expenses | 3 620.00 | 3 620.00 | 3 620.00 | |
CJ TOTAL (II) | 482 173.00 | 482 173.00 | 482 173.00 | |
CO Grand total (0 to V) | 492 227.00 | 4 045.00 | 488 182.00 | 492 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 114 183.00 | 43 685.00 | 114 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 357.00 | 70 698.00 | 5 357.00 | |
DL TOTAL (I) | 121 740.00 | 116 383.00 | 121 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 577.00 | 168 775.00 | 155 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 776.00 | 93 772.00 | 94 776.00 | |
DX Trade payables and related accounts | 74 771.00 | 81 667.00 | 74 771.00 | |
DY Tax and social security liabilities | 40 574.00 | 50 780.00 | 40 574.00 | |
EA Other liabilities | 744.00 | 744.00 | ||
EC TOTAL (IV) | 366 442.00 | 394 994.00 | 366 442.00 | |
EE Grand total (I to V) | 488 182.00 | 511 376.00 | 488 182.00 | |
EG Accrued income and payables due within one year | 231 914.00 | 389 468.00 | 231 914.00 | |
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