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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GADAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS GADAIX |
| Siren | 997150271 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 1254 |
| Management number | 1971B00027 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23600 BOUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 629.00 | 10 629.00 | 10 629.00 | |
AH Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
AP Buildings | 318 327.00 | 262 139.00 | 56 188.00 | 318 327.00 |
AR Technical installations, industrial equipment and tools | 97 789.00 | 88 502.00 | 9 286.00 | 97 789.00 |
AT Other tangible assets | 493 319.00 | 461 779.00 | 31 540.00 | 493 319.00 |
BD Other fixed assets | 2 316.00 | 2 316.00 | 2 316.00 | |
BH Other financial assets | 5 510.00 | 5 510.00 | 5 510.00 | |
BJ TOTAL (I) | 1 014 113.00 | 823 050.00 | 191 063.00 | 1 014 113.00 |
BT Goods | 269 445.00 | 269 445.00 | 269 445.00 | |
BX Customers and related accounts | 286 062.00 | 28 164.00 | 257 898.00 | 286 062.00 |
BZ Other receivables | 64 183.00 | 64 183.00 | 64 183.00 | |
CF Cash and cash equivalents | 19 531.00 | 19 531.00 | 19 531.00 | |
CH Prepaid expenses | 15 321.00 | 15 321.00 | 15 321.00 | |
CJ TOTAL (II) | 654 542.00 | 28 164.00 | 626 378.00 | 654 542.00 |
CO Grand total (0 to V) | 1 668 655.00 | 851 214.00 | 817 441.00 | 1 668 655.00 |
CU Other investments | 83 936.00 | 83 936.00 | 83 936.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DG Other reserves | 327 007.00 | 327 007.00 | 327 007.00 | |
DH Retained earnings | -266 190.00 | -175 029.00 | -266 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 817.00 | -91 160.00 | -48 817.00 | |
DL TOTAL (I) | 166 573.00 | 215 390.00 | 166 573.00 | |
DS Convertible Bond Issues | 17.00 | |||
DU Loans and Debts from Credit Institutions (3) | 62 119.00 | 70 354.00 | 62 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 922.00 | 221 919.00 | 220 922.00 | |
DX Trade payables and related accounts | 213 660.00 | 211 216.00 | 213 660.00 | |
DY Tax and social security liabilities | 139 552.00 | 109 523.00 | 139 552.00 | |
EA Other liabilities | 14 615.00 | 14 615.00 | ||
EC TOTAL (IV) | 650 868.00 | 613 029.00 | 650 868.00 | |
EE Grand total (I to V) | 817 441.00 | 828 420.00 | 817 441.00 | |
EG Accrued income and payables due within one year | 650 868.00 | 613 029.00 | 650 868.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61 029.00 | 54 945.00 | 61 029.00 | |
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