Grow your business safely with Gardannaise Agricole
All the information you need about Gardannaise Agricole to develop and secure your business in France
G
HOME >
CORPORATES
>
Gardannaise Agricole >
BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : Gardannaise Agricole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | Gardannaise Agricole |
| Siren | 808836662 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11265 |
| Management number | 2015B00035 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 250.00 | 1 250.00 | 5 000.00 | 6 250.00 |
028 Tangible Assets | 24 889.00 | 7 628.00 | 17 261.00 | 24 889.00 |
044 Total Fixed Assets | 31 139.00 | 8 878.00 | 22 261.00 | 31 139.00 |
060 Merchandise inventory | 12 720.00 | 12 720.00 | 12 720.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 13 637.00 | 13 637.00 | 13 637.00 | |
110 Total Assets | 44 776.00 | 8 878.00 | 35 898.00 | 44 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 490.00 | |||
136 Profit for the Year | -4 502.00 | |||
142 Total Equity - Total I | 6 088.00 | |||
156 Loans and similar debts | 18 588.00 | |||
166 Suppliers and related accounts | 4 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 015.00 | |||
172 Other debts | 6 300.00 | |||
176 Total debts | 29 810.00 | |||
180 Liabilities Total | 35 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 139.00 | 31 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 398.00 | 8 398.00 | ||
378 Amount of deductible VAT on goods and services | 7 148.00 | 7 148.00 | ||
all companies in France
Complete and comprehensive database.
