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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : GARUDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | GARUDA |
| Siren | 383349248 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95785 |
| Management number | 1991B13389 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 436 000.00 | 323 000.00 | 32 113 000.00 | 32 436 000.00 |
044 Total Fixed Assets | 32 436 000.00 | 323 000.00 | 32 113 000.00 | 32 436 000.00 |
080 Sellable securities | 99 000.00 | 99 000.00 | 99 000.00 | |
084 Cash | 284 000.00 | 284 000.00 | 284 000.00 | |
096 Total Current Assets + Prepaid Expenses | 383 000.00 | 383 000.00 | 383 000.00 | |
110 Total Assets | 40 309 000.00 | 323 000.00 | 39 986 000.00 | 40 309 000.00 |
120 Share or Individual Capital | 4 810 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -1 876 000.00 | |||
136 Profit for the Year | -799 000.00 | |||
142 Total Equity - Total I | 2 141 000.00 | |||
176 Total debts | 331 165 000.00 | |||
180 Liabilities Total | 39 986 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
270 Operating profit | -20 000.00 | -20 000.00 | -20 000.00 | |
310 Profit or loss | -799 000.00 | -797 000.00 | -799 000.00 | |
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