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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : GANTE S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-11-30 | Complete |
| 2021-06-01 | Public | 2020-11-30 | Complete |
| 2020-11-09 | Public | 2019-11-30 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | GANTE S.A. |
| Siren | 347652463 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002268 |
| Management number | 1988B01325 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 105 905.00 | 25 011.00 | 80 893.00 | 105 905.00 |
AH Goodwill | 224 557.00 | 224 557.00 | 224 557.00 | |
AR Technical installations, industrial equipment and tools | 16 339.00 | 14 624.00 | 1 715.00 | 16 339.00 |
AT Other tangible assets | 464 730.00 | 376 053.00 | 88 676.00 | 464 730.00 |
BJ TOTAL (I) | 813 353.00 | 415 689.00 | 397 663.00 | 813 353.00 |
BT Goods | 1 232 985.00 | 39 243.00 | 1 193 742.00 | 1 232 985.00 |
BV Advances and down payments on orders | 45 886.00 | 45 886.00 | 45 886.00 | |
BX Customers and related accounts | 633 043.00 | 14 294.00 | 618 748.00 | 633 043.00 |
BZ Other receivables | 65 972.00 | 65 972.00 | 65 972.00 | |
CD Marketable securities | 13 232 000.00 | 13 232 000.00 | 13 232 000.00 | |
CF Cash and cash equivalents | 2 063 020.00 | 2 063 020.00 | 2 063 020.00 | |
CH Prepaid expenses | 23 130.00 | 23 130.00 | 23 130.00 | |
CJ TOTAL (II) | 17 296 039.00 | 53 538.00 | 17 242 501.00 | 17 296 039.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 18 109 393.00 | 469 227.00 | 17 640 165.00 | 18 109 393.00 |
CU Other investments | 1 820.00 | 1 820.00 | 1 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 240.00 | 160 000.00 | 190 240.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 13 872 612.00 | 14 730 000.00 | 13 872 612.00 | |
DH Retained earnings | 5 073.00 | 2 231.00 | 5 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 389 677.00 | 602 841.00 | 1 389 677.00 | |
DL TOTAL (I) | 15 473 603.00 | 15 511 073.00 | 15 473 603.00 | |
DP Provisions for Risks | 628.00 | |||
DR TOTAL (IV) | 628.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 452 610.00 | 54 361.00 | 1 452 610.00 | |
DX Trade payables and related accounts | 164 940.00 | 231 583.00 | 164 940.00 | |
DY Tax and social security liabilities | 384 459.00 | 269 221.00 | 384 459.00 | |
EA Other liabilities | 161 667.00 | 166 634.00 | 161 667.00 | |
EC TOTAL (IV) | 2 163 676.00 | 721 801.00 | 2 163 676.00 | |
ED (V) | 2 885.00 | 5 551.00 | 2 885.00 | |
EE Grand total (I to V) | 17 640 165.00 | 16 239 055.00 | 17 640 165.00 | |
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