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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : GARANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Partially confidential | 2018-03-31 | Complete |
| Name | GARANCE |
| Siren | 828212837 |
| Closing | 2018-03-31 |
| Registry code | 5602 |
| Registration number | 147 |
| Management number | 2017B00204 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 Ploërmel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 482.00 | 409.00 | 5 073.00 | 5 482.00 |
AR Technical installations, industrial equipment and tools | 10 815.00 | 2 020.00 | 8 795.00 | 10 815.00 |
AT Other tangible assets | 4 260.00 | 1 191.00 | 3 069.00 | 4 260.00 |
BD Other fixed assets | 42.00 | 42.00 | 42.00 | |
BJ TOTAL (I) | 20 599.00 | 3 620.00 | 16 979.00 | 20 599.00 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BV Advances and down payments on orders | 1 868.00 | 1 868.00 | 1 868.00 | |
BX Customers and related accounts | 6 145.00 | 6 145.00 | 6 145.00 | |
BZ Other receivables | 4 266.00 | 4 266.00 | 4 266.00 | |
CF Cash and cash equivalents | 24 142.00 | 24 142.00 | 24 142.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 38 200.00 | 38 200.00 | 38 200.00 | |
CO Grand total (0 to V) | 58 798.00 | 3 620.00 | 55 178.00 | 58 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 622.00 | -20 622.00 | ||
DL TOTAL (I) | -19 622.00 | -19 622.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 862.00 | 18 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 507.00 | 15 507.00 | ||
DW Advances and down payments received on current orders | 21 586.00 | 21 586.00 | ||
DX Trade payables and related accounts | 12 652.00 | 12 652.00 | ||
DY Tax and social security liabilities | 4 719.00 | 4 719.00 | ||
EA Other liabilities | 1 474.00 | 1 474.00 | ||
EC TOTAL (IV) | 74 800.00 | 74 800.00 | ||
EE Grand total (I to V) | 55 178.00 | 55 178.00 | ||
EI Including equity loans | 15 507.00 | 15 507.00 | ||
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