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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : LA GERBE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Partially confidential | 2018-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | LA GERBE D'OR |
| Siren | 500011416 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003149 |
| Management number | 2007B01638 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| 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 | 213 640.00 | 213 640.00 | 213 640.00 | |
028 Tangible Assets | 186 304.00 | 98 741.00 | 87 563.00 | 186 304.00 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 401 098.00 | 98 741.00 | 302 358.00 | 401 098.00 |
050 Raw materials, supplies, in progress | 6 841.00 | 6 841.00 | 6 841.00 | |
068 Receivables – Trade and related accounts | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 10 026.00 | 10 026.00 | 10 026.00 | |
084 Cash | 16 238.00 | 16 238.00 | 16 238.00 | |
092 Prepaid expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
096 Total Current Assets + Prepaid Expenses | 38 120.00 | 38 120.00 | 38 120.00 | |
110 Total Assets | 439 218.00 | 98 741.00 | 340 478.00 | 439 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 223 880.00 | |||
136 Profit for the Year | 7 352.00 | |||
142 Total Equity - Total I | 232 332.00 | |||
156 Loans and similar debts | 63 554.00 | |||
166 Suppliers and related accounts | 16 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 27 839.00 | |||
176 Total debts | 108 146.00 | |||
180 Liabilities Total | 340 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
195 Of which payables due in more than one year | 42 933.00 | |||
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