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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : GARNIER ANTHONY PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | GARNIER ANTHONY PAYSAGISTE |
| Siren | 487821894 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/003984 |
| Management number | 2006B00009 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 187 356.00 | 140 457.00 | 46 900.00 | 187 356.00 |
AT Other tangible assets | 250 527.00 | 221 747.00 | 28 780.00 | 250 527.00 |
BH Other financial assets | 213.00 | 213.00 | 213.00 | |
BJ TOTAL (I) | 456 096.00 | 362 204.00 | 93 893.00 | 456 096.00 |
BL Raw materials, supplies | 3 300.00 | 3 300.00 | 3 300.00 | |
BN Goods in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 130 193.00 | 130 193.00 | 130 193.00 | |
BZ Other receivables | 17 811.00 | 17 811.00 | 17 811.00 | |
CD Marketable securities | 330 000.00 | 330 000.00 | 330 000.00 | |
CF Cash and cash equivalents | 301 148.00 | 301 148.00 | 301 148.00 | |
CH Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
CJ TOTAL (II) | 788 184.00 | 788 184.00 | 788 184.00 | |
CO Grand total (0 to V) | 1 244 279.00 | 362 204.00 | 882 075.00 | 1 244 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 357 780.00 | 355 546.00 | 357 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 556.00 | 77 235.00 | 179 556.00 | |
DL TOTAL (I) | 548 336.00 | 443 780.00 | 548 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 618.00 | 98 171.00 | 67 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 320.00 | 1.00 | 60 320.00 | |
DX Trade payables and related accounts | 137 666.00 | 156 254.00 | 137 666.00 | |
DY Tax and social security liabilities | 65 833.00 | 59 495.00 | 65 833.00 | |
EA Other liabilities | 2 301.00 | 2 867.00 | 2 301.00 | |
EC TOTAL (IV) | 333 739.00 | 316 789.00 | 333 739.00 | |
EE Grand total (I to V) | 882 075.00 | 760 569.00 | 882 075.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 348 669.00 | 42 139.00 | 28 604.00 | 348 669.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 348 669.00 | 42 139.00 | 28 604.00 | 348 669.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 137 666.00 | 137 666.00 | 137 666.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62 621.00 | 62 621.00 | 62 621.00 | |
VG Loans with a maturity of up to one year at origin | 67 618.00 | 31 301.00 | 36 317.00 | 67 618.00 |
VQ Other Taxes, Duties, and Similar Debts | 65 834.00 | 65 834.00 | 65 834.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 149 235.00 | 149 235.00 | 149 235.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 333 739.00 | 297 422.00 | 36 317.00 | 333 739.00 |
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