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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : GARDIOLE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-10-31 | Complete |
| 2020-03-12 | Public | 2019-10-31 | Simplified |
| 2019-03-20 | Public | 2018-10-31 | Complete |
| 2018-02-20 | Public | 2017-10-31 | Complete |
| Name | GARDIOLE FINANCES |
| Siren | 450615430 |
| Closing | 2019-10-31 |
| Registry code | 1303 |
| Registration number | 4245 |
| Management number | 2003B02753 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 196 923.00 | 196 923.00 | 196 923.00 | |
084 Cash | 522 752.00 | 522 752.00 | 522 752.00 | |
096 Total Current Assets + Prepaid Expenses | 719 675.00 | 719 675.00 | 719 675.00 | |
110 Total Assets | 719 675.00 | 719 675.00 | 719 675.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 373 605.00 | |||
136 Profit for the Year | 298 742.00 | |||
142 Total Equity - Total I | 675 647.00 | |||
156 Loans and similar debts | 12 258.00 | |||
166 Suppliers and related accounts | 31 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 440.00 | |||
172 Other debts | 640.00 | |||
176 Total debts | 44 028.00 | |||
180 Liabilities Total | 719 675.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 786 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 611.00 | 1 302.00 | 31 611.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 351.00 | 200.00 | |
264 Total operating expenses | 31 811.00 | 1 653.00 | 31 811.00 | |
270 Operating profit | -31 811.00 | -1 653.00 | -31 811.00 | |
280 Financial income | 39 840.00 | |||
290 Exceptional income | 786 840.00 | 786 840.00 | ||
300 Exceptional expenses | 455 518.00 | 455 518.00 | ||
306 Income tax's | 769.00 | -351.00 | 769.00 | |
310 Profit or loss | 298 742.00 | 38 538.00 | 298 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 30 232.00 | 30 232.00 | ||
484 DECREASES Financial Assets | 455 518.00 | 455 518.00 | ||
490 Total Fixed Assets (Gross Value) | 485 749.00 | 485 749.00 | ||
494 Total Fixed Assets (Decreases) | 485 749.00 | 485 749.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 455 518.00 | 455 518.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 786 840.00 | 786 840.00 | ||
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