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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : GANTES EQUIP AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | GANTES EQUIP AGRI |
| Siren | 400406708 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/002504 |
| Management number | 1995B00408 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30170 CONQUEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 078.00 | 67 078.00 | 67 078.00 | |
028 Tangible Assets | 192 841.00 | 145 789.00 | 47 053.00 | 192 841.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 260 034.00 | 145 789.00 | 114 245.00 | 260 034.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 201 887.00 | 4 268.00 | 197 619.00 | 201 887.00 |
068 Receivables – Trade and related accounts | 73 923.00 | 73 923.00 | 73 923.00 | |
072 Receivables – Other | 40 896.00 | 40 896.00 | 40 896.00 | |
084 Cash | 44 418.00 | 44 418.00 | 44 418.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 361 397.00 | 4 268.00 | 357 129.00 | 361 397.00 |
110 Total Assets | 621 431.00 | 150 057.00 | 471 374.00 | 621 431.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 215 725.00 | |||
136 Profit for the Year | 34 428.00 | |||
142 Total Equity - Total I | 334 000.00 | |||
156 Loans and similar debts | 47 145.00 | |||
166 Suppliers and related accounts | 33 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 735.00 | |||
172 Other debts | 56 234.00 | |||
176 Total debts | 137 374.00 | |||
180 Liabilities Total | 471 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 26 279.00 | |||
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