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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : GANTES EQUIP AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | GANTES EQUIP AGRI |
| Siren | 400406708 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/004695 |
| Management number | 1995B00408 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30170 CONQUEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 078.00 | 67 078.00 | 67 078.00 | |
028 Tangible Assets | 176 797.00 | 131 562.00 | 45 236.00 | 176 797.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 243 988.00 | 131 562.00 | 112 426.00 | 243 988.00 |
050 Raw materials, supplies, in progress | 3 613.00 | 3 613.00 | 3 613.00 | |
060 Merchandise inventory | 207 575.00 | 4 268.00 | 203 307.00 | 207 575.00 |
068 Receivables – Trade and related accounts | 64 545.00 | 64 545.00 | 64 545.00 | |
072 Receivables – Other | 9 735.00 | 9 735.00 | 9 735.00 | |
084 Cash | 82 799.00 | 82 799.00 | 82 799.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 369 076.00 | 4 268.00 | 364 808.00 | 369 076.00 |
110 Total Assets | 613 064.00 | 135 830.00 | 477 234.00 | 613 064.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 186 978.00 | |||
136 Profit for the Year | 28 747.00 | |||
142 Total Equity - Total I | 299 572.00 | |||
156 Loans and similar debts | 17 140.00 | |||
166 Suppliers and related accounts | 107 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 955.00 | |||
172 Other debts | 53 248.00 | |||
176 Total debts | 177 662.00 | |||
180 Liabilities Total | 477 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 393.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 393.00 | |||
195 Of which payables due in more than one year | 8 679.00 | |||
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