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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : GAY-PARA MANWARING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | GAY-PARA MANWARING |
| Siren | 503078156 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/000495 |
| Management number | 2008B00474 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 863.00 | 863.00 | 863.00 | |
AH Goodwill | 2 140 000.00 | 548 805.00 | 1 591 195.00 | 2 140 000.00 |
AT Other tangible assets | 244 499.00 | 209 057.00 | 35 441.00 | 244 499.00 |
BH Other financial assets | 2 238.00 | 2 238.00 | 2 238.00 | |
BJ TOTAL (I) | 2 392 600.00 | 758 725.00 | 1 633 874.00 | 2 392 600.00 |
BT Goods | 106 374.00 | 106 374.00 | 106 374.00 | |
BX Customers and related accounts | 54 339.00 | 54 339.00 | 54 339.00 | |
BZ Other receivables | 32 390.00 | 32 390.00 | 32 390.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 98 935.00 | 98 935.00 | 98 935.00 | |
CH Prepaid expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
CJ TOTAL (II) | 453 990.00 | 453 990.00 | 453 990.00 | |
CO Grand total (0 to V) | 2 846 590.00 | 758 725.00 | 2 087 865.00 | 2 846 590.00 |
CP Shares due in less than one year | 2 238.00 | 2 238.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | 330 000.00 | |
DD Legal reserve (1) | 33 000.00 | 32 748.00 | 33 000.00 | |
DH Retained earnings | 740 517.00 | 622 172.00 | 740 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 954.00 | 118 598.00 | 181 954.00 | |
DL TOTAL (I) | 1 285 471.00 | 1 103 517.00 | 1 285 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 160.00 | 276 931.00 | 94 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 467 726.00 | 339 734.00 | 467 726.00 | |
DX Trade payables and related accounts | 177 946.00 | 161 366.00 | 177 946.00 | |
DY Tax and social security liabilities | 62 562.00 | 92 205.00 | 62 562.00 | |
EC TOTAL (IV) | 802 393.00 | 870 236.00 | 802 393.00 | |
EE Grand total (I to V) | 2 087 865.00 | 1 973 753.00 | 2 087 865.00 | |
EG Accrued income and payables due within one year | 802 393.00 | 776 076.00 | 802 393.00 | |
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