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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : GADJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | GADJ |
| Siren | 808107635 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2018/019361 |
| Management number | 2014B02069 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 900.00 | 7 240.00 | 78 660.00 | 85 900.00 |
028 Tangible Assets | 23 257.00 | 8 959.00 | 14 298.00 | 23 257.00 |
040 Financial Assets | 2 418.00 | 2 418.00 | 2 418.00 | |
044 Total Fixed Assets | 111 575.00 | 16 199.00 | 95 376.00 | 111 575.00 |
050 Raw materials, supplies, in progress | 956.00 | 956.00 | 956.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 4 838.00 | 4 838.00 | 4 838.00 | |
096 Total Current Assets + Prepaid Expenses | 6 170.00 | 6 170.00 | 6 170.00 | |
110 Total Assets | 117 745.00 | 16 199.00 | 101 546.00 | 117 745.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 711.00 | |||
136 Profit for the Year | 5 171.00 | |||
142 Total Equity - Total I | 22 082.00 | |||
156 Loans and similar debts | 47 215.00 | |||
166 Suppliers and related accounts | 5 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 761.00 | |||
172 Other debts | 26 955.00 | |||
176 Total debts | 79 464.00 | |||
180 Liabilities Total | 101 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 885.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 540.00 | 1 540.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 345.00 | 6 345.00 | ||
490 Total Fixed Assets (Gross Value) | 103 690.00 | 103 690.00 | ||
492 Total Fixed Assets (Increases) | 7 885.00 | 7 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 659.00 | 15 659.00 | ||
378 Amount of deductible VAT on goods and services | 8 980.00 | 8 980.00 | ||
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