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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : GARDASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GARDASOL |
| Siren | 811567627 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37558 |
| Management number | 2015B03988 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 876 000.00 | 1 876 000.00 | 1 876 000.00 | |
044 Total Fixed Assets | 1 876 000.00 | 1 876 000.00 | 1 876 000.00 | |
072 Receivables – Other | 57 732.00 | 57 732.00 | 57 732.00 | |
084 Cash | 1 106 444.00 | 1 106 444.00 | 1 106 444.00 | |
096 Total Current Assets + Prepaid Expenses | 1 164 177.00 | 1 164 177.00 | 1 164 177.00 | |
110 Total Assets | 3 040 177.00 | 3 040 177.00 | 3 040 177.00 | |
120 Share or Individual Capital | 3 154 200.00 | |||
134 Retained Earnings | -189 096.00 | |||
136 Profit for the Year | 68 595.00 | |||
142 Total Equity - Total I | 3 033 698.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 6 331.00 | |||
176 Total debts | 6 478.00 | |||
180 Liabilities Total | 3 040 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 221 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 221 000.00 | 221 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 655 000.00 | 1 655 000.00 | ||
492 Total Fixed Assets (Increases) | 221 000.00 | 221 000.00 | ||
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