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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : GARRIBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2015-12-31 | Complete |
| Name | GARRIBON |
| Siren | 533964912 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010298 |
| Management number | 2011B00967 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 434.00 | 37 721.00 | 3 713.00 | 41 434.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 118 514.00 | 88 200.00 | 30 314.00 | 118 514.00 |
AT Other tangible assets | 629 831.00 | 401 444.00 | 228 387.00 | 629 831.00 |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 929 779.00 | 527 365.00 | 402 414.00 | 929 779.00 |
BL Raw materials, supplies | 14 204.00 | 14 204.00 | 14 204.00 | |
BZ Other receivables | 38 440.00 | 38 440.00 | 38 440.00 | |
CD Marketable securities | 17 170.00 | 17 170.00 | 17 170.00 | |
CF Cash and cash equivalents | 42 413.00 | 42 413.00 | 42 413.00 | |
CH Prepaid expenses | 8 063.00 | 8 063.00 | 8 063.00 | |
CJ TOTAL (II) | 120 289.00 | 120 289.00 | 120 289.00 | |
CO Grand total (0 to V) | 1 050 068.00 | 527 365.00 | 522 704.00 | 1 050 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -265 911.00 | -265 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -177 756.00 | -177 756.00 | ||
DL TOTAL (I) | -442 667.00 | -442 667.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254 264.00 | 254 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 538 805.00 | 538 805.00 | ||
DX Trade payables and related accounts | 93 140.00 | 93 140.00 | ||
DY Tax and social security liabilities | 79 162.00 | 79 162.00 | ||
EC TOTAL (IV) | 965 371.00 | 965 371.00 | ||
EE Grand total (I to V) | 522 704.00 | 522 704.00 | ||
EG Accrued income and payables due within one year | 853 981.00 | 853 981.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 601.00 | 22 601.00 | ||
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