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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LE GARIBALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-10-31 | Complete |
| Name | LE GARIBALDI |
| Siren | 849703772 |
| Closing | 2020-10-31 |
| Registry code | 0605 |
| Registration number | 8552 |
| Management number | 2019B00920 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
AR Technical installations, industrial equipment and tools | 49 908.00 | 6 557.00 | 43 352.00 | 49 908.00 |
AT Other tangible assets | 414 222.00 | 20 914.00 | 393 308.00 | 414 222.00 |
AV Fixed assets in progress | 7 333.00 | 7 333.00 | 7 333.00 | |
BH Other financial assets | 11 007.00 | 11 007.00 | 11 007.00 | |
BJ TOTAL (I) | 2 182 471.00 | 27 471.00 | 2 155 000.00 | 2 182 471.00 |
BL Raw materials, supplies | 11 892.00 | 11 892.00 | 11 892.00 | |
BZ Other receivables | 49 687.00 | 49 687.00 | 49 687.00 | |
CF Cash and cash equivalents | 478 471.00 | 478 471.00 | 478 471.00 | |
CJ TOTAL (II) | 540 051.00 | 540 051.00 | 540 051.00 | |
CO Grand total (0 to V) | 2 722 522.00 | 27 471.00 | 2 695 050.00 | 2 722 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -207 451.00 | -207 451.00 | ||
DL TOTAL (I) | -197 451.00 | -197 451.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 056 420.00 | 2 056 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 664 450.00 | 664 450.00 | ||
DX Trade payables and related accounts | 50 896.00 | 50 896.00 | ||
DY Tax and social security liabilities | 120 736.00 | 120 736.00 | ||
EC TOTAL (IV) | 2 892 502.00 | 2 892 502.00 | ||
EE Grand total (I to V) | 2 695 050.00 | 2 695 050.00 | ||
EG Accrued income and payables due within one year | 1 016 788.00 | 1 016 788.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 22.00 | 22.00 | ||
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