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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : GMS PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | GMS PIECES AUTO |
| Siren | 830260030 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3667 |
| Management number | 2017B02948 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78610 Auffargis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 580.00 | 1 829.00 | 1 751.00 | 3 580.00 |
044 Total Fixed Assets | 3 580.00 | 1 829.00 | 1 751.00 | 3 580.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 126.00 | 3 126.00 | 3 126.00 | |
096 Total Current Assets + Prepaid Expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
110 Total Assets | 6 706.00 | 1 829.00 | 4 877.00 | 6 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -47.00 | |||
136 Profit for the Year | -24 692.00 | |||
142 Total Equity - Total I | -23 739.00 | |||
156 Loans and similar debts | 2 785.00 | |||
166 Suppliers and related accounts | 2 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 086.00 | |||
172 Other debts | 23 386.00 | |||
176 Total debts | 28 615.00 | |||
180 Liabilities Total | 4 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 580.00 | 3 580.00 | ||
494 Total Fixed Assets (Decreases) | 3 580.00 | 3 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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