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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SARL GAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-07 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-29 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL GAFE |
| Siren | 398512764 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 1628 |
| Management number | 2002B00645 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| 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 | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 684.00 | 1 684.00 | 1 684.00 | |
AH Goodwill | 469 550.00 | 469 550.00 | 469 550.00 | |
AR Technical installations, industrial equipment and tools | 70 694.00 | 47 402.00 | 23 291.00 | 70 694.00 |
AT Other tangible assets | 205 458.00 | 134 767.00 | 70 691.00 | 205 458.00 |
BJ TOTAL (I) | 747 418.00 | 183 853.00 | 563 565.00 | 747 418.00 |
BT Goods | 13 335.00 | 13 335.00 | 13 335.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 21 535.00 | 21 535.00 | 21 535.00 | |
CD Marketable securities | 39 001.00 | 39 001.00 | 39 001.00 | |
CF Cash and cash equivalents | 98 923.00 | 98 923.00 | 98 923.00 | |
CH Prepaid expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
CJ TOTAL (II) | 176 078.00 | 176 078.00 | 176 078.00 | |
CO Grand total (0 to V) | 923 496.00 | 183 853.00 | 739 642.00 | 923 496.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 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 | 531 897.00 | 536 194.00 | 531 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 862.00 | 43 702.00 | 35 862.00 | |
DL TOTAL (I) | 576 143.00 | 588 281.00 | 576 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 370.00 | 12 850.00 | 7 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 815.00 | 2 222.00 | 815.00 | |
DX Trade payables and related accounts | 33 457.00 | 36 596.00 | 33 457.00 | |
DY Tax and social security liabilities | 121 858.00 | 87 571.00 | 121 858.00 | |
EC TOTAL (IV) | 163 500.00 | 139 239.00 | 163 500.00 | |
EE Grand total (I to V) | 739 642.00 | 727 520.00 | 739 642.00 | |
EG Accrued income and payables due within one year | 163 500.00 | 132 150.00 | 163 500.00 | |
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