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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : GBL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | GBL AUTOMOBILES |
| Siren | 821023231 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009424 |
| Management number | 2016B00506 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 MONTDIDIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 142.00 | 5 391.00 | 5 751.00 | 11 142.00 |
AF Concessions, Patents and Similar Rights | 8 731.00 | 4 281.00 | 4 449.00 | 8 731.00 |
AH Goodwill | 49 714.00 | 49 714.00 | 49 714.00 | |
AP Buildings | 19 909.00 | 4 876.00 | 15 032.00 | 19 909.00 |
AR Technical installations, industrial equipment and tools | 8 098.00 | 3 262.00 | 4 835.00 | 8 098.00 |
AT Other tangible assets | 13 623.00 | 6 625.00 | 6 997.00 | 13 623.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 115 618.00 | 24 435.00 | 91 181.00 | 115 618.00 |
BT Goods | 41 407.00 | 41 407.00 | 41 407.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 36 337.00 | 36 337.00 | 36 337.00 | |
BZ Other receivables | 55 684.00 | 55 684.00 | 55 684.00 | |
CF Cash and cash equivalents | 1 766.00 | 1 766.00 | 1 766.00 | |
CH Prepaid expenses | 2 230.00 | 2 230.00 | 2 230.00 | |
CJ TOTAL (II) | 137 425.00 | 137 425.00 | 137 425.00 | |
CO Grand total (0 to V) | 253 043.00 | 24 437.00 | 228 606.00 | 253 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DG Other reserves | 584.00 | 584.00 | ||
DH Retained earnings | -16 286.00 | -51 475.00 | -16 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 475.00 | 614.00 | -51 475.00 | |
DL TOTAL (I) | -40 861.00 | 10 614.00 | -40 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 424.00 | 31 493.00 | 25 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 525.00 | 66 186.00 | 66 525.00 | |
DW Advances and down payments received on current orders | 48 594.00 | 50.00 | 48 594.00 | |
DX Trade payables and related accounts | 65 063.00 | 72 377.00 | 65 063.00 | |
DY Tax and social security liabilities | 56 828.00 | 19 964.00 | 56 828.00 | |
EA Other liabilities | 7 030.00 | 892.00 | 7 030.00 | |
EB Prepaid income (2) | 885.00 | 15 737.00 | 885.00 | |
EC TOTAL (IV) | 269 467.00 | 190 964.00 | 269 467.00 | |
EE Grand total (I to V) | 228 606.00 | 201 579.00 | 228 606.00 | |
EG Accrued income and payables due within one year | 248 166.00 | 229 582.00 | 248 166.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 254.00 | 254.00 | ||
EI Including equity loans | 66 625.00 | 66 625.00 | ||
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