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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : GS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| Name | GS AUTO |
| Siren | 838851202 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45168 |
| Management number | 2018B03645 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 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 | 18 115.00 | 13 539.00 | 4 576.00 | 18 115.00 |
AT Other tangible assets | 30 379.00 | 7 752.00 | 22 627.00 | 30 379.00 |
BJ TOTAL (I) | 48 494.00 | 21 291.00 | 27 203.00 | 48 494.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 47 821.00 | 47 821.00 | 47 821.00 | |
CB Subscribed and called capital, not paid | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 12 853.00 | 12 853.00 | 12 853.00 | |
CJ TOTAL (II) | 70 674.00 | 70 674.00 | 70 674.00 | |
CO Grand total (0 to V) | 119 168.00 | 21 291.00 | 97 877.00 | 119 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -23 712.00 | -24 499.00 | -23 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 361.00 | 787.00 | -5 361.00 | |
DL TOTAL (I) | -9 072.00 | -3 712.00 | -9 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 362.00 | 2 362.00 | ||
DX Trade payables and related accounts | 35 293.00 | 39 302.00 | 35 293.00 | |
DY Tax and social security liabilities | 69 295.00 | 18 653.00 | 69 295.00 | |
EA Other liabilities | 5 633.00 | 5 633.00 | ||
EC TOTAL (IV) | 106 950.00 | 57 955.00 | 106 950.00 | |
EE Grand total (I to V) | 97 877.00 | 54 243.00 | 97 877.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35 293.00 | 35 293.00 | 35 293.00 | |
8C Staff and Related Accounts | 11.00 | 11.00 | 11.00 | |
8D Social Security and Other Social Organizations | 5 708.00 | 5 708.00 | 5 708.00 | |
8E Income Taxes | 2 113.00 | 2 113.00 | 2 113.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 633.00 | 5 633.00 | 5 633.00 | |
UX Other trade receivables | 200.00 | 200.00 | 200.00 | |
UZ Social Security, other social security organizations | 333.00 | 333.00 | 333.00 | |
VB VAT | 47 242.00 | 47 242.00 | 47 242.00 | |
VC Group and associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VI Group and Associates | 2 362.00 | 2 362.00 | 2 362.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 916.00 | 2 916.00 | 2 916.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 246.00 | 246.00 | 246.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 821.00 | 57 821.00 | 57 821.00 | |
VW VAT | 58 547.00 | 58 547.00 | 58 547.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 950.00 | 106 950.00 | 106 950.00 | |
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