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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : GARDASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GARDASOL |
| Siren | 811567627 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37104 |
| Management number | 2015B03988 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 55 000.00 | 55 000.00 | 55 000.00 | |
BJ TOTAL (I) | 1 655 000.00 | 1 655 000.00 | 1 655 000.00 | |
BZ Other receivables | 330 488.00 | 330 488.00 | 330 488.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 980 288.00 | 980 288.00 | 980 288.00 | |
CH Prepaid expenses | 8 714.00 | 8 714.00 | 8 714.00 | |
CJ TOTAL (II) | 1 319 490.00 | 1 319 490.00 | 1 319 490.00 | |
CO Grand total (0 to V) | 2 974 490.00 | 2 974 490.00 | 2 974 490.00 | |
CU Other investments | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 154 200.00 | 3 154 200.00 | 3 154 200.00 | |
DH Retained earnings | -198 714.00 | -198 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 618.00 | -198 714.00 | 9 618.00 | |
DL TOTAL (I) | 2 965 104.00 | 2 955 486.00 | 2 965 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 828.00 | |||
DX Trade payables and related accounts | 141.00 | 446.00 | 141.00 | |
DY Tax and social security liabilities | 9 246.00 | 262.00 | 9 246.00 | |
EC TOTAL (IV) | 9 387.00 | 3 536.00 | 9 387.00 | |
EE Grand total (I to V) | 2 974 490.00 | 2 959 022.00 | 2 974 490.00 | |
EG Accrued income and payables due within one year | 9 387.00 | 9 387.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 141.00 | 141.00 | 141.00 | |
VS Prepaid expenses | 8 714.00 | 8 714.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 339 202.00 | 339 202.00 | 339 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 387.00 | 9 387.00 | 9 387.00 | |
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