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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : GANIVET PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-03-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-03-31 | Complete |
| Name | GANIVET PHILIPPE |
| Siren | 429883465 |
| Closing | 2017-03-31 |
| Registry code | 7401 |
| Registration number | B2018/005284 |
| Management number | 2000B80071 |
| Activity code | 4312A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74440 VERCHAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 700.00 | 21 700.00 | 21 700.00 | |
AR Technical installations, industrial equipment and tools | 30 711.00 | 5 963.00 | 24 748.00 | 30 711.00 |
AT Other tangible assets | 28 978.00 | 21 094.00 | 7 884.00 | 28 978.00 |
BJ TOTAL (I) | 81 389.00 | 27 057.00 | 54 332.00 | 81 389.00 |
BX Customers and related accounts | 40 197.00 | 40 197.00 | 40 197.00 | |
BZ Other receivables | 8 229.00 | 8 229.00 | 8 229.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 23 775.00 | 23 775.00 | 23 775.00 | |
CH Prepaid expenses | 8 455.00 | 8 455.00 | 8 455.00 | |
CJ TOTAL (II) | 90 656.00 | 90 656.00 | 90 656.00 | |
CO Grand total (0 to V) | 172 045.00 | 27 057.00 | 144 988.00 | 172 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DF Regulated reserves (1) | 99 031.00 | 93 828.00 | 99 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 785.00 | 5 203.00 | 785.00 | |
DL TOTAL (I) | 108 200.00 | 107 415.00 | 108 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 622.00 | 7 334.00 | 10 622.00 | |
DX Trade payables and related accounts | 21 493.00 | 12 592.00 | 21 493.00 | |
DY Tax and social security liabilities | 4 673.00 | 5 120.00 | 4 673.00 | |
EC TOTAL (IV) | 36 788.00 | 25 047.00 | 36 788.00 | |
EE Grand total (I to V) | 144 988.00 | 132 462.00 | 144 988.00 | |
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