Grow your business safely with ETABLISSEMENT GANDY-AU PAIN D'ANTAN
All the information you need about ETABLISSEMENT GANDY-AU PAIN D'ANTAN to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENT GANDY-AU PAIN D'ANTAN >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ETABLISSEMENT GANDY-AU PAIN D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-24 | Public | 2017-09-30 | Complete |
| 2017-03-02 | Public | 2016-09-30 | Complete |
| Name | ETABLISSEMENT GANDY-AU PAIN D'ANTAN |
| Siren | 349332429 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 2353 |
| Management number | 1989B50199 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 SAINT BON TARENTAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 257.00 | 6 257.00 | 8 000.00 | 14 257.00 |
AH Goodwill | 819 500.00 | 819 500.00 | 819 500.00 | |
AR Technical installations, industrial equipment and tools | 758 300.00 | 654 594.00 | 103 706.00 | 758 300.00 |
AT Other tangible assets | 366 133.00 | 274 699.00 | 91 434.00 | 366 133.00 |
BH Other financial assets | 25 585.00 | 25 585.00 | 25 585.00 | |
BJ TOTAL (I) | 1 983 957.00 | 935 549.00 | 1 048 408.00 | 1 983 957.00 |
BT Goods | 35 553.00 | 35 553.00 | 35 553.00 | |
BX Customers and related accounts | 48 306.00 | 48 306.00 | 48 306.00 | |
BZ Other receivables | 313 179.00 | 313 179.00 | 313 179.00 | |
CF Cash and cash equivalents | 1 700.00 | 1 700.00 | 1 700.00 | |
CH Prepaid expenses | 35 786.00 | 35 786.00 | 35 786.00 | |
CJ TOTAL (II) | 434 523.00 | 434 523.00 | 434 523.00 | |
CO Grand total (0 to V) | 2 418 481.00 | 935 549.00 | 1 482 931.00 | 2 418 481.00 |
CR Shares due in more than one year | 8 050.00 | 8 050.00 | ||
CU Other investments | 183.00 | 183.00 | 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 385 852.00 | 365 536.00 | 385 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 822.00 | 20 316.00 | -16 822.00 | |
DL TOTAL (I) | 377 415.00 | 394 237.00 | 377 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 615 564.00 | 652 620.00 | 615 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 234.00 | 104 049.00 | 112 234.00 | |
DX Trade payables and related accounts | 211 374.00 | 165 982.00 | 211 374.00 | |
DY Tax and social security liabilities | 89 579.00 | 52 296.00 | 89 579.00 | |
DZ Fixed asset liabilities and related accounts | 75 000.00 | 75 000.00 | 75 000.00 | |
EA Other liabilities | 1 766.00 | 1 199.00 | 1 766.00 | |
EC TOTAL (IV) | 1 105 517.00 | 1 051 146.00 | 1 105 517.00 | |
EE Grand total (I to V) | 1 482 931.00 | 1 445 383.00 | 1 482 931.00 | |
EG Accrued income and payables due within one year | 877 828.00 | 724 009.00 | 877 828.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 287 879.00 | 227 074.00 | 287 879.00 | |
all companies in France
Complete and comprehensive database.
