Grow your business safely with SARL AUTO GT
All the information you need about SARL AUTO GT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AUTO GT >
BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : SARL AUTO GT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| Name | SARL AUTO GT |
| Siren | 877700468 |
| Closing | 2022-09-30 |
| Registry code | 1601 |
| Registration number | 1550 |
| Management number | 2019B00647 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16400 Puymoyen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 500.00 | 20 500.00 | 20 500.00 | |
028 Tangible Assets | 10 992.00 | 4 739.00 | 6 253.00 | 10 992.00 |
040 Financial Assets | 3 157.00 | 3 157.00 | 3 157.00 | |
044 Total Fixed Assets | 34 649.00 | 4 739.00 | 29 910.00 | 34 649.00 |
060 Merchandise inventory | 180 306.00 | 180 306.00 | 180 306.00 | |
068 Receivables – Trade and related accounts | 136 279.00 | 136 279.00 | 136 279.00 | |
072 Receivables – Other | 4 410.00 | 4 410.00 | 4 410.00 | |
084 Cash | 12 397.00 | 12 397.00 | 12 397.00 | |
092 Prepaid expenses | 7 879.00 | 7 879.00 | 7 879.00 | |
096 Total Current Assets + Prepaid Expenses | 341 270.00 | 341 270.00 | 341 270.00 | |
110 Total Assets | 375 919.00 | 4 739.00 | 371 180.00 | 375 919.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -55 012.00 | |||
136 Profit for the Year | -3 654.00 | |||
142 Total Equity - Total I | -55 667.00 | |||
156 Loans and similar debts | 232 545.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 301.00 | |||
172 Other debts | 186 376.00 | |||
176 Total debts | 426 847.00 | |||
180 Liabilities Total | 371 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 830.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 200.00 | |||
195 Of which payables due in more than one year | 3 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 808.00 | 1 808.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
484 DECREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 35 754.00 | 35 754.00 | ||
492 Total Fixed Assets (Increases) | 1 830.00 | 1 830.00 | ||
494 Total Fixed Assets (Decreases) | 2 934.00 | 2 934.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 200.00 | 2 200.00 | ||
all companies in France
Complete and comprehensive database.
