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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : GAILLARD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GAILLARD IMMO |
| Siren | 491923710 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7902 |
| Management number | 2006B02988 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670 451.00 | 220 390.00 | 450 061.00 | 670 451.00 |
044 Total Fixed Assets | 670 451.00 | 220 390.00 | 450 061.00 | 670 451.00 |
068 Receivables – Trade and related accounts | 17 482.00 | 17 482.00 | 17 482.00 | |
084 Cash | 6 800.00 | 6 800.00 | 6 800.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 24 391.00 | 24 391.00 | 24 391.00 | |
110 Total Assets | 694 842.00 | 220 390.00 | 474 453.00 | 694 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -269 115.00 | |||
136 Profit for the Year | -7 637.00 | |||
142 Total Equity - Total I | -275 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748 366.00 | |||
172 Other debts | 750 204.00 | |||
176 Total debts | 750 204.00 | |||
180 Liabilities Total | 474 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 110.00 | 37 110.00 | ||
232 Total operating income excluding VAT | 37 110.00 | 37 110.00 | ||
242 Other external expenses | 4 092.00 | 4 092.00 | ||
244 Taxes, duties and similar payments | 3 013.00 | 3 013.00 | ||
254 Depreciation and amortization | 21 577.00 | 21 577.00 | ||
264 Total operating expenses | 28 682.00 | 28 682.00 | ||
270 Operating profit | 8 429.00 | 8 429.00 | ||
294 Financial expenses | 16 065.00 | 16 065.00 | ||
310 Profit or loss | -7 637.00 | -7 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 670 451.00 | 670 451.00 | ||
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