Grow your business safely with Les GarderieLand
All the information you need about Les GarderieLand to develop and secure your business in France
L
HOME >
CORPORATES
>
Les GarderieLand >
BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : Les GarderieLand
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-08-31 | Simplified |
| 2021-06-10 | Partially confidential | 2019-08-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-08-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-08-31 | Simplified |
| 2017-05-12 | Partially confidential | 2016-08-31 | Simplified |
| Name | Les GarderieLand |
| Siren | 753981539 |
| Closing | 2016-08-31 |
| Registry code | 3802 |
| Registration number | B2017/002712 |
| Management number | 2012B01063 |
| Activity code | 8891A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 807.00 | 6 738.00 | 1 070.00 | 7 807.00 |
028 Tangible Assets | 158 234.00 | 43 950.00 | 114 284.00 | 158 234.00 |
040 Financial Assets | 11 805.00 | 11 805.00 | 11 805.00 | |
044 Total Fixed Assets | 177 847.00 | 50 688.00 | 127 159.00 | 177 847.00 |
064 Advances and down payments on orders | 2 685.00 | 2 685.00 | 2 685.00 | |
068 Receivables – Trade and related accounts | 84 908.00 | 84 908.00 | 84 908.00 | |
072 Receivables – Other | 23 733.00 | 23 733.00 | 23 733.00 | |
084 Cash | 79 263.00 | 79 263.00 | 79 263.00 | |
092 Prepaid expenses | 11 093.00 | 11 093.00 | 11 093.00 | |
096 Total Current Assets + Prepaid Expenses | 201 681.00 | 201 681.00 | 201 681.00 | |
110 Total Assets | 379 528.00 | 50 688.00 | 328 840.00 | 379 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 316.00 | |||
136 Profit for the Year | 5 640.00 | |||
142 Total Equity - Total I | 19 956.00 | |||
154 Provisions for risks and charges - Total II | 6 100.00 | |||
156 Loans and similar debts | 148 508.00 | |||
166 Suppliers and related accounts | 39 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 841.00 | |||
172 Other debts | 115 111.00 | |||
176 Total debts | 302 784.00 | |||
180 Liabilities Total | 328 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 648.00 | |||
195 Of which payables due in more than one year | 92 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 232.00 | 13 232.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 736.00 | 736.00 | ||
482 INCREASES Financial Assets | 2 679.00 | 2 679.00 | ||
490 Total Fixed Assets (Gross Value) | 161 199.00 | 161 199.00 | ||
492 Total Fixed Assets (Increases) | 16 648.00 | 16 648.00 | ||
all companies in France
Complete and comprehensive database.
