Grow your business safely with GWA-GARDENS WITH ATTITUDE
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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : GWA-GARDENS WITH ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | GWA-GARDENS WITH ATTITUDE |
| Siren | 434432720 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9945 |
| Management number | 2012B00861 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84260 SARRIANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 797.00 | 3 500.00 | 297.00 | 3 797.00 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 31 343.00 | 14 497.00 | 16 846.00 | 31 343.00 |
BJ TOTAL (I) | 36 641.00 | 19 497.00 | 17 144.00 | 36 641.00 |
BN Goods in progress | 25 256.00 | 25 256.00 | 25 256.00 | |
BT Goods | 211 450.00 | 88 590.00 | 122 860.00 | 211 450.00 |
BV Advances and down payments on orders | 42 348.00 | 42 348.00 | 42 348.00 | |
BX Customers and related accounts | 3 912.00 | 3 912.00 | 3 912.00 | |
BZ Other receivables | 985.00 | 985.00 | 985.00 | |
CF Cash and cash equivalents | 5 903.00 | 5 903.00 | 5 903.00 | |
CJ TOTAL (II) | 289 854.00 | 88 590.00 | 201 264.00 | 289 854.00 |
CO Grand total (0 to V) | 326 495.00 | 108 087.00 | 218 408.00 | 326 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | 15 250.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DH Retained earnings | 37 689.00 | 30 020.00 | 37 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 670.00 | 7 669.00 | -37 670.00 | |
DL TOTAL (I) | 16 795.00 | 54 464.00 | 16 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 986.00 | 9 516.00 | 4 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 357.00 | 80 257.00 | 104 357.00 | |
DW Advances and down payments received on current orders | 76 348.00 | 10 521.00 | 76 348.00 | |
DX Trade payables and related accounts | 15 117.00 | 260.00 | 15 117.00 | |
DY Tax and social security liabilities | 804.00 | 804.00 | ||
EA Other liabilities | 1.00 | 2.00 | 1.00 | |
EC TOTAL (IV) | 201 613.00 | 100 557.00 | 201 613.00 | |
EE Grand total (I to V) | 218 408.00 | 155 021.00 | 218 408.00 | |
EG Accrued income and payables due within one year | 201 227.00 | 95 573.00 | 201 227.00 | |
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