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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : GARRIBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2015-12-31 | Complete |
| Name | GARRIBON |
| Siren | 533964912 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001090 |
| Management number | 2011B00967 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 434.00 | 32 009.00 | 9 425.00 | 41 434.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 118 514.00 | 70 749.00 | 47 764.00 | 118 514.00 |
AT Other tangible assets | 629 831.00 | 322 954.00 | 306 877.00 | 629 831.00 |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 929 779.00 | 425 713.00 | 504 066.00 | 929 779.00 |
BL Raw materials, supplies | 14 401.00 | 14 401.00 | 14 401.00 | |
BZ Other receivables | 43 499.00 | 43 499.00 | 43 499.00 | |
CD Marketable securities | 17 170.00 | 17 170.00 | 17 170.00 | |
CF Cash and cash equivalents | 40 965.00 | 40 965.00 | 40 965.00 | |
CH Prepaid expenses | 9 603.00 | 9 603.00 | 9 603.00 | |
CJ TOTAL (II) | 125 638.00 | 125 638.00 | 125 638.00 | |
CO Grand total (0 to V) | 1 055 417.00 | 425 713.00 | 629 704.00 | 1 055 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -266 358.00 | -266 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 447.00 | 447.00 | ||
DL TOTAL (I) | -264 911.00 | -264 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 371 236.00 | 371 236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 326 730.00 | 326 730.00 | ||
DX Trade payables and related accounts | 107 298.00 | 107 298.00 | ||
DY Tax and social security liabilities | 89 351.00 | 89 351.00 | ||
EC TOTAL (IV) | 894 615.00 | 894 615.00 | ||
EE Grand total (I to V) | 629 704.00 | 629 704.00 | ||
EG Accrued income and payables due within one year | 663 842.00 | 663 842.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 458.00 | 16 458.00 | ||
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