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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : GARDIENNAGE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARDIENNAGE 83 |
| Siren | 444723167 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2685 |
| Management number | 2003B00011 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 043.00 | 1 043.00 | 1 043.00 | |
AH Goodwill | 101 455.00 | 101 455.00 | 101 455.00 | |
AP Buildings | 12 695.00 | 8 103.00 | 4 592.00 | 12 695.00 |
AR Technical installations, industrial equipment and tools | 14 918.00 | 11 287.00 | 3 631.00 | 14 918.00 |
AT Other tangible assets | 89 056.00 | 69 813.00 | 19 243.00 | 89 056.00 |
BJ TOTAL (I) | 219 300.00 | 90 246.00 | 129 053.00 | 219 300.00 |
BL Raw materials, supplies | 1 166.00 | 1 166.00 | 1 166.00 | |
BX Customers and related accounts | 2 180.00 | 2 180.00 | 2 180.00 | |
BZ Other receivables | 5 615.00 | 5 615.00 | 5 615.00 | |
CD Marketable securities | 29 000.00 | 29 000.00 | 29 000.00 | |
CF Cash and cash equivalents | 15 525.00 | 15 525.00 | 15 525.00 | |
CH Prepaid expenses | 3 620.00 | 3 620.00 | 3 620.00 | |
CJ TOTAL (II) | 57 106.00 | 57 106.00 | 57 106.00 | |
CO Grand total (0 to V) | 276 405.00 | 90 246.00 | 186 159.00 | 276 405.00 |
CU Other investments | 132.00 | 132.00 | 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 138 459.00 | 125 074.00 | 138 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 676.00 | 13 385.00 | -3 676.00 | |
DJ Investment subsidies | 523.00 | 640.00 | 523.00 | |
DL TOTAL (I) | 143 556.00 | 147 350.00 | 143 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 615.00 | 14 265.00 | 8 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 573.00 | |||
DX Trade payables and related accounts | 2 536.00 | 1 654.00 | 2 536.00 | |
DY Tax and social security liabilities | 31 452.00 | 28 332.00 | 31 452.00 | |
EC TOTAL (IV) | 42 603.00 | 48 823.00 | 42 603.00 | |
EE Grand total (I to V) | 186 159.00 | 196 173.00 | 186 159.00 | |
EG Accrued income and payables due within one year | 38 639.00 | 40 222.00 | 38 639.00 | |
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