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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : GARDIENNAGE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARDIENNAGE 83 |
| Siren | 444723167 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002624 |
| Management number | 2003B00011 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 043.00 | 1 043.00 | 1 043.00 | |
AH Goodwill | 101 455.00 | 101 455.00 | 101 455.00 | |
AP Buildings | 12 696.00 | 12 289.00 | 408.00 | 12 696.00 |
AR Technical installations, industrial equipment and tools | 15 980.00 | 15 254.00 | 725.00 | 15 980.00 |
AT Other tangible assets | 88 727.00 | 84 682.00 | 4 045.00 | 88 727.00 |
BJ TOTAL (I) | 220 035.00 | 113 269.00 | 106 766.00 | 220 035.00 |
BL Raw materials, supplies | 2 406.00 | 2 406.00 | 2 406.00 | |
BX Customers and related accounts | 3 909.00 | 3 909.00 | 3 909.00 | |
BZ Other receivables | 1 369.00 | 1 369.00 | 1 369.00 | |
CD Marketable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
CF Cash and cash equivalents | 41 508.00 | 41 508.00 | 41 508.00 | |
CH Prepaid expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
CJ TOTAL (II) | 91 174.00 | 91 174.00 | 91 174.00 | |
CO Grand total (0 to V) | 311 209.00 | 113 269.00 | 197 940.00 | 311 209.00 |
CU Other investments | 133.00 | 133.00 | 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 154 181.00 | 151 719.00 | 154 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 930.00 | 9 605.00 | 930.00 | |
DJ Investment subsidies | 52.00 | 169.00 | 52.00 | |
DL TOTAL (I) | 163 412.00 | 169 743.00 | 163 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 000.00 | |||
DX Trade payables and related accounts | 674.00 | 4 483.00 | 674.00 | |
DY Tax and social security liabilities | 29 326.00 | 24 108.00 | 29 326.00 | |
EA Other liabilities | 142.00 | |||
EB Prepaid income (2) | 4 528.00 | 4 151.00 | 4 528.00 | |
EC TOTAL (IV) | 34 528.00 | 65 884.00 | 34 528.00 | |
EE Grand total (I to V) | 197 940.00 | 235 627.00 | 197 940.00 | |
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