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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : GARDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GARDIS |
| Siren | 500007240 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010095 |
| Management number | 2007B80324 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 705 000.00 | 705 000.00 | 705 000.00 | |
AP Buildings | 37 104.00 | 9 233.00 | 27 871.00 | 37 104.00 |
AR Technical installations, industrial equipment and tools | 178 856.00 | 98 173.00 | 80 682.00 | 178 856.00 |
AT Other tangible assets | 194 475.00 | 74 366.00 | 120 109.00 | 194 475.00 |
BH Other financial assets | 43 200.00 | 43 200.00 | 43 200.00 | |
BJ TOTAL (I) | 1 158 634.00 | 181 773.00 | 976 862.00 | 1 158 634.00 |
BT Goods | 673 599.00 | 5 484.00 | 668 115.00 | 673 599.00 |
BX Customers and related accounts | 290 914.00 | 65 602.00 | 225 312.00 | 290 914.00 |
BZ Other receivables | 183 420.00 | 183 420.00 | 183 420.00 | |
CF Cash and cash equivalents | 53 959.00 | 53 959.00 | 53 959.00 | |
CH Prepaid expenses | 50 541.00 | 50 541.00 | 50 541.00 | |
CJ TOTAL (II) | 1 252 433.00 | 71 086.00 | 1 181 347.00 | 1 252 433.00 |
CO Grand total (0 to V) | 2 411 067.00 | 252 858.00 | 2 158 209.00 | 2 411 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221 400.00 | 221 400.00 | 221 400.00 | |
DD Legal reserve (1) | 22 140.00 | 22 140.00 | 22 140.00 | |
DG Other reserves | 463 502.00 | 432 109.00 | 463 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 174.00 | 31 394.00 | -93 174.00 | |
DL TOTAL (I) | 613 868.00 | 707 042.00 | 613 868.00 | |
DQ Provisions for Expenses | 614.00 | 614.00 | ||
DR TOTAL (IV) | 614.00 | 614.00 | ||
DU Loans and Debts from Credit Institutions (3) | 446 847.00 | 513 738.00 | 446 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 973 945.00 | 703 193.00 | 973 945.00 | |
DY Tax and social security liabilities | 108 653.00 | 160 895.00 | 108 653.00 | |
EA Other liabilities | 7 282.00 | 1 162.00 | 7 282.00 | |
EC TOTAL (IV) | 1 543 727.00 | 1 385 988.00 | 1 543 727.00 | |
EE Grand total (I to V) | 2 158 209.00 | 2 093 031.00 | 2 158 209.00 | |
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