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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SCI GAGERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SCI GAGERON |
| Siren | 409437340 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10307 |
| Management number | 1996D00768 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 24 393.00 | 24 392.00 | 24 393.00 | |
AP Buildings | 301 633.00 | 301 633.00 | 301 633.00 | |
AT Other tangible assets | 301 020.00 | 301 020.00 | 301 020.00 | |
AV Fixed assets in progress | 813 943.00 | 813 943.00 | 813 943.00 | |
BJ TOTAL (I) | 1 240 987.00 | 602 653.00 | 638 335.00 | 1 240 987.00 |
BX Customers and related accounts | 119 767.00 | 99 962.00 | 19 805.00 | 119 767.00 |
BZ Other receivables | 89 821.00 | 89 821.00 | 89 821.00 | |
CJ TOTAL (II) | 209 588.00 | 99 962.00 | 109 626.00 | 209 588.00 |
CO Grand total (0 to V) | 1 450 575.00 | 702 615.00 | 747 961.00 | 1 450 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 6 090.00 | 6 090.00 | 6 090.00 | |
DG Other reserves | 40 114.00 | 13 136.00 | 40 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 062.00 | 26 976.00 | 53 062.00 | |
DL TOTAL (I) | 145 008.00 | 91 947.00 | 145 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 168.00 | 63 168.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 194 842.00 | 28 483.00 | 194 842.00 | |
DX Trade payables and related accounts | 305 701.00 | 18 332.00 | 305 701.00 | |
DY Tax and social security liabilities | 32 011.00 | 42 252.00 | 32 011.00 | |
DZ Fixed asset liabilities and related accounts | 5 200.00 | 348.00 | 5 200.00 | |
EC TOTAL (IV) | 500 952.00 | 257 420.00 | 500 952.00 | |
EE Grand total (I to V) | 745 691.00 | 359 365.00 | 745 691.00 | |
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