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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : GARDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | GARDEM |
| Siren | 438297350 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71609 |
| Management number | 2008B02339 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 504.00 | 2 045.00 | 6 458.00 | 8 504.00 |
AH Goodwill | 27 614.00 | 27 614.00 | 27 614.00 | |
AR Technical installations, industrial equipment and tools | 42 677.00 | 39 662.00 | 3 015.00 | 42 677.00 |
AT Other tangible assets | 40 442.00 | 35 577.00 | 4 865.00 | 40 442.00 |
BF Loans | 8 500.00 | 8 500.00 | 8 500.00 | |
BH Other financial assets | 13 403.00 | 13 403.00 | 13 403.00 | |
BJ TOTAL (I) | 141 139.00 | 77 284.00 | 63 855.00 | 141 139.00 |
BL Raw materials, supplies | 62 750.00 | 62 750.00 | 62 750.00 | |
BT Goods | ||||
BX Customers and related accounts | 264 145.00 | 264 145.00 | 264 145.00 | |
BZ Other receivables | 86 432.00 | 86 432.00 | 86 432.00 | |
CF Cash and cash equivalents | 92 485.00 | 92 485.00 | 92 485.00 | |
CH Prepaid expenses | 3 083.00 | 3 083.00 | 3 083.00 | |
CJ TOTAL (II) | 508 896.00 | 508 896.00 | 508 896.00 | |
CO Grand total (0 to V) | 650 035.00 | 77 284.00 | 572 751.00 | 650 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DE Statutory or contractual reserves | 299 696.00 | 299 696.00 | ||
DH Retained earnings | 14 657.00 | 299 696.00 | 14 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 893.00 | 14 657.00 | -60 893.00 | |
DL TOTAL (I) | 261 929.00 | 322 822.00 | 261 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 455.00 | |||
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 58 741.00 | 24 519.00 | 58 741.00 | |
DY Tax and social security liabilities | 83 831.00 | 114 849.00 | 83 831.00 | |
EA Other liabilities | 166 751.00 | 9 498.00 | 166 751.00 | |
EC TOTAL (IV) | 310 821.00 | 149 321.00 | 310 821.00 | |
EE Grand total (I to V) | 572 751.00 | 472 143.00 | 572 751.00 | |
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