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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : GANTES EQUIP AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | GANTES EQUIP AGRI |
| Siren | 400406708 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002510 |
| Management number | 1995B00408 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30170 CONQUEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 078.00 | 67 078.00 | 67 078.00 | |
028 Tangible Assets | 217 938.00 | 171 788.00 | 46 149.00 | 217 938.00 |
040 Financial Assets | 1 369.00 | 1 369.00 | 1 369.00 | |
044 Total Fixed Assets | 286 385.00 | 171 788.00 | 114 596.00 | 286 385.00 |
060 Merchandise inventory | 338 642.00 | 4 268.00 | 334 374.00 | 338 642.00 |
068 Receivables – Trade and related accounts | 152 744.00 | 152 744.00 | 152 744.00 | |
072 Receivables – Other | 12 331.00 | 12 331.00 | 12 331.00 | |
084 Cash | 1 513.00 | 1 513.00 | 1 513.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 506 457.00 | 4 268.00 | 502 189.00 | 506 457.00 |
110 Total Assets | 792 842.00 | 176 056.00 | 616 786.00 | 792 842.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 258 050.00 | |||
136 Profit for the Year | -116 006.00 | |||
142 Total Equity - Total I | 225 891.00 | |||
156 Loans and similar debts | 108 431.00 | |||
166 Suppliers and related accounts | 181 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 950.00 | |||
172 Other debts | 100 976.00 | |||
176 Total debts | 390 895.00 | |||
180 Liabilities Total | 616 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 285.00 | |||
195 Of which payables due in more than one year | 35 337.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 9.00 | 9.00 | ||
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