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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GARDENIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | GARDENIA IMMOBILIER |
| Siren | 800921769 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022822 |
| Management number | 2014B00950 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 051.00 | 1 051.00 | 1 051.00 | |
AR Technical installations, industrial equipment and tools | 1 874.00 | 1 874.00 | 1 874.00 | |
AT Other tangible assets | 14 282.00 | 8 699.00 | 5 583.00 | 14 282.00 |
BJ TOTAL (I) | 17 207.00 | 11 624.00 | 5 583.00 | 17 207.00 |
BZ Other receivables | 969.00 | 969.00 | 969.00 | |
CF Cash and cash equivalents | 422.00 | 422.00 | 422.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 1 553.00 | 1 553.00 | 1 553.00 | |
CO Grand total (0 to V) | 18 760.00 | 11 624.00 | 7 136.00 | 18 760.00 |
| 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 | |
DH Retained earnings | -55 621.00 | -45 165.00 | -55 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 972.00 | -10 456.00 | -2 972.00 | |
DL TOTAL (I) | -48 593.00 | -45 621.00 | -48 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 601.00 | 19 071.00 | 4 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 487.00 | 21 479.00 | 39 487.00 | |
DX Trade payables and related accounts | 11 005.00 | 14 764.00 | 11 005.00 | |
DY Tax and social security liabilities | 637.00 | 1.00 | 637.00 | |
EA Other liabilities | 3 981.00 | |||
EC TOTAL (IV) | 55 730.00 | 59 296.00 | 55 730.00 | |
EE Grand total (I to V) | 7 136.00 | 13 675.00 | 7 136.00 | |
EG Accrued income and payables due within one year | 51 129.00 | 43 858.00 | 51 129.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 633.00 | |||
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