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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : GARDIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | GARDIET |
| Siren | 517971891 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004372 |
| Management number | 2009B01906 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 185.00 | 8 185.00 | 8 185.00 | |
028 Tangible Assets | 35 978.00 | 22 541.00 | 13 437.00 | 35 978.00 |
040 Financial Assets | 11 809.00 | 11 809.00 | 11 809.00 | |
044 Total Fixed Assets | 55 972.00 | 30 725.00 | 25 247.00 | 55 972.00 |
060 Merchandise inventory | 7 576.00 | 7 576.00 | 7 576.00 | |
072 Receivables – Other | 27 964.00 | 27 964.00 | 27 964.00 | |
080 Sellable securities | 10 532.00 | 10 532.00 | 10 532.00 | |
084 Cash | 1 003.00 | 1 003.00 | 1 003.00 | |
092 Prepaid expenses | 1 975.00 | 1 975.00 | 1 975.00 | |
096 Total Current Assets + Prepaid Expenses | 49 050.00 | 49 050.00 | 49 050.00 | |
110 Total Assets | 105 022.00 | 30 725.00 | 74 297.00 | 105 022.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 13 584.00 | |||
136 Profit for the Year | 4 140.00 | |||
142 Total Equity - Total I | 18 248.00 | |||
156 Loans and similar debts | 13 623.00 | |||
166 Suppliers and related accounts | 31 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 11 296.00 | |||
176 Total debts | 56 048.00 | |||
180 Liabilities Total | 74 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 4 231.00 | |||
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