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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : GARRIBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2015-12-31 | Complete |
| Name | GARRIBON |
| Siren | 533964912 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002666 |
| Management number | 2011B00967 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 434.00 | 26 297.00 | 15 137.00 | 41 434.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 118 514.00 | 52 694.00 | 65 819.00 | 118 514.00 |
AT Other tangible assets | 623 296.00 | 242 794.00 | 380 502.00 | 623 296.00 |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 923 244.00 | 321 786.00 | 601 458.00 | 923 244.00 |
BL Raw materials, supplies | 13 532.00 | 13 532.00 | 13 532.00 | |
BZ Other receivables | 32 844.00 | 32 844.00 | 32 844.00 | |
CD Marketable securities | 17 170.00 | 17 170.00 | 17 170.00 | |
CF Cash and cash equivalents | 100 815.00 | 100 815.00 | 100 815.00 | |
CH Prepaid expenses | 4 385.00 | 4 385.00 | 4 385.00 | |
CJ TOTAL (II) | 168 745.00 | 168 745.00 | 168 745.00 | |
CO Grand total (0 to V) | 1 091 989.00 | 321 786.00 | 770 203.00 | 1 091 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -280 003.00 | -280 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 533.00 | 13 533.00 | ||
DL TOTAL (I) | -265 470.00 | -265 470.00 | ||
DU Loans and Debts from Credit Institutions (3) | 463 617.00 | 463 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 349 188.00 | 349 188.00 | ||
DX Trade payables and related accounts | 112 127.00 | 112 127.00 | ||
DY Tax and social security liabilities | 110 741.00 | 110 741.00 | ||
EC TOTAL (IV) | 1 035 673.00 | 1 035 673.00 | ||
EE Grand total (I to V) | 770 203.00 | 770 203.00 | ||
EG Accrued income and payables due within one year | 687 704.00 | 687 704.00 | ||
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