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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : CABINET GARRY ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-09-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Complete |
| Name | CABINET GARRY ET ASSOCIES |
| Siren | 451517940 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | B2018/001864 |
| Management number | 2004D00042 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 257.00 | 17 560.00 | 697.00 | 18 257.00 |
AH Goodwill | 516 980.00 | 516 980.00 | 516 980.00 | |
AT Other tangible assets | 553 572.00 | 516 713.00 | 36 859.00 | 553 572.00 |
BH Other financial assets | 404.00 | 404.00 | 404.00 | |
BJ TOTAL (I) | 1 089 213.00 | 534 273.00 | 554 940.00 | 1 089 213.00 |
BX Customers and related accounts | 202 778.00 | 202 778.00 | 202 778.00 | |
BZ Other receivables | 12 793.00 | 12 793.00 | 12 793.00 | |
CF Cash and cash equivalents | 16 710.00 | 16 710.00 | 16 710.00 | |
CJ TOTAL (II) | 232 281.00 | 232 281.00 | 232 281.00 | |
CO Grand total (0 to V) | 1 321 494.00 | 534 273.00 | 787 221.00 | 1 321 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 500.00 | 222 500.00 | 222 500.00 | |
DB Share, merger, contribution premiums, etc. | 63 720.00 | 63 720.00 | 63 720.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 118 445.00 | 94 224.00 | 118 445.00 | |
DH Retained earnings | 169 178.00 | 169 178.00 | 169 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 599.00 | 34 132.00 | -9 599.00 | |
DL TOTAL (I) | 565 044.00 | 584 553.00 | 565 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 621.00 | 10 103.00 | 40 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 505.00 | 79 966.00 | 92 505.00 | |
DY Tax and social security liabilities | 85 938.00 | 124 859.00 | 85 938.00 | |
EA Other liabilities | 3 113.00 | 3 345.00 | 3 113.00 | |
EC TOTAL (IV) | 222 177.00 | 218 273.00 | 222 177.00 | |
EE Grand total (I to V) | 787 221.00 | 802 826.00 | 787 221.00 | |
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