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S HOME > CORPORATES > SARL GABARD & ASSOCIES > BALANCE SHEET ( 2017-12-05)

THE LIST OF BALANCE SHEET : SARL GABARD & ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-14 Public 2017-12-31 Simplified
2017-12-05 Partially confidential 2016-12-31 Simplified
NameSARL GABARD & ASSOCIES
Siren811062199
Closing2016-12-31
Registry code 4601
Registration number 3181
Management number2015B00134
Activity code 8130Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2017-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address46240 Coeur-de-causse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 104 454.00 33 020.00 71 434.00 104 454.00
044 Total Fixed Assets 104 454.00 33 020.00 71 434.00 104 454.00
050 Raw materials, supplies, in progress 332.00 332.00 332.00
064 Advances and down payments on orders 133.00 133.00 133.00
068 Receivables – Trade and related accounts 22 862.00 22 862.00 22 862.00
072 Receivables – Other 10.00 10.00 10.00
084 Cash 24 396.00 24 396.00 24 396.00
096 Total Current Assets + Prepaid Expenses 47 732.00 47 732.00 47 732.00
110 Total Assets 152 186.00 33 020.00 119 166.00 152 186.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 20 479.00
136 Profit for the Year 15 538.00
142 Total Equity - Total I 37 117.00
156 Loans and similar debts 21 020.00
164 Advances and down payments received on current orders 245.00
166 Suppliers and related accounts 1 214.00
169 Other debts including current accounts of partners for fiscal year N 52 697.00
172 Other debts 59 571.00
176 Total debts 82 049.00
180 Liabilities Total 119 166.00
182 Cost of fixed assets acquired or created during the financial year 25 770.00
195 Of which payables due in more than one year 16 108.00

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