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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : INFORMATION GARDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | INFORMATION GARDOISE |
| Siren | 560200354 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004090 |
| Management number | 1956B00035 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 687.00 | 1 687.00 | 1 687.00 | |
AT Other tangible assets | 41 499.00 | 32 748.00 | 8 750.00 | 41 499.00 |
BJ TOTAL (I) | 43 186.00 | 34 435.00 | 8 750.00 | 43 186.00 |
BX Customers and related accounts | 65 324.00 | 65 324.00 | 65 324.00 | |
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CF Cash and cash equivalents | 81 862.00 | 81 862.00 | 81 862.00 | |
CH Prepaid expenses | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 148 463.00 | 148 463.00 | 148 463.00 | |
CO Grand total (0 to V) | 191 648.00 | 34 435.00 | 157 213.00 | 191 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305.00 | 305.00 | 305.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 133 987.00 | 157 935.00 | 133 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 504.00 | -11 948.00 | -2 504.00 | |
DL TOTAL (I) | 131 818.00 | 146 323.00 | 131 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 974.00 | 248.00 | 1 974.00 | |
DW Advances and down payments received on current orders | 3 389.00 | 3 057.00 | 3 389.00 | |
DX Trade payables and related accounts | 4 742.00 | 1 633.00 | 4 742.00 | |
DY Tax and social security liabilities | 15 290.00 | 12 039.00 | 15 290.00 | |
EC TOTAL (IV) | 25 395.00 | 16 977.00 | 25 395.00 | |
EE Grand total (I to V) | 157 213.00 | 163 300.00 | 157 213.00 | |
EI Including equity loans | 1 974.00 | 1 974.00 | ||
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