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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : GARDIOLE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-10-31 | Complete |
| 2020-03-12 | Public | 2019-10-31 | Simplified |
| 2019-03-20 | Public | 2018-10-31 | Complete |
| 2018-02-20 | Public | 2017-10-31 | Complete |
| Name | GARDIOLE FINANCES |
| Siren | 450615430 |
| Closing | 2017-10-31 |
| Registry code | 1303 |
| Registration number | 1427 |
| Management number | 2003B02753 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 232.00 | 30 232.00 | 30 232.00 | |
BB Receivables related to investments | 37 908.00 | 37 908.00 | 37 908.00 | |
BJ TOTAL (I) | 523 657.00 | 30 232.00 | 493 426.00 | 523 657.00 |
BZ Other receivables | 1 491.00 | 1 491.00 | 1 491.00 | |
CF Cash and cash equivalents | 3 371.00 | 3 371.00 | 3 371.00 | |
CJ TOTAL (II) | 4 862.00 | 4 862.00 | 4 862.00 | |
CO Grand total (0 to V) | 528 520.00 | 30 232.00 | 498 288.00 | 528 520.00 |
CP Shares due in less than one year | 37 908.00 | 37 908.00 | ||
CU Other investments | 455 518.00 | 455 518.00 | 455 518.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 296 577.00 | 260 526.00 | 296 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 490.00 | 36 051.00 | 38 490.00 | |
DL TOTAL (I) | 338 367.00 | 299 877.00 | 338 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 901.00 | 215 701.00 | 158 901.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
DY Tax and social security liabilities | 176.00 | |||
EC TOTAL (IV) | 159 921.00 | 216 897.00 | 159 921.00 | |
EE Grand total (I to V) | 498 288.00 | 516 774.00 | 498 288.00 | |
EG Accrued income and payables due within one year | 159 921.00 | 216 897.00 | 159 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 128.00 | |||
FX Taxes, duties, and similar payments | 897.00 | |||
GF Total Operating Expenses (II) | 2 025.00 | |||
GG - OPERATING RESULT (I - II) | -2 025.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 840.00 | |||
GP Total financial income (V) | 39 840.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -675.00 | -1 894.00 | -675.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 840.00 | 39 840.00 | 39 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 350.00 | 3 789.00 | 1 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 490.00 | 36 051.00 | 38 490.00 | |
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