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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : GINDRE Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | GINDRE Participations |
| Siren | 818413593 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046000 |
| Management number | 2016B01042 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 ST GENIS LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 126.00 | 8 126.00 | 8 126.00 | |
044 Total Fixed Assets | 8 126.00 | 8 126.00 | 8 126.00 | |
068 Receivables – Trade and related accounts | 106 751.00 | 106 751.00 | 106 751.00 | |
072 Receivables – Other | 8 584.00 | 8 584.00 | 8 584.00 | |
096 Total Current Assets + Prepaid Expenses | 115 335.00 | 115 335.00 | 115 335.00 | |
110 Total Assets | 123 461.00 | 123 461.00 | 123 461.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 930.00 | |||
136 Profit for the Year | 3 527.00 | |||
142 Total Equity - Total I | 7 556.00 | |||
156 Loans and similar debts | 10 074.00 | |||
166 Suppliers and related accounts | 17 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 88 462.00 | |||
176 Total debts | 115 905.00 | |||
180 Liabilities Total | 123 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 700.00 | |||
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