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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LES GARDES SUISSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2019-12-31 | Complete |
| Name | LES GARDES SUISSES |
| Siren | 529250490 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39424 |
| Management number | 2011B00501 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 821.00 | 3 756.00 | 4 065.00 | 7 821.00 |
AT Other tangible assets | 35 582.00 | 25 847.00 | 9 735.00 | 35 582.00 |
BH Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 44 723.00 | 29 603.00 | 15 120.00 | 44 723.00 |
BX Customers and related accounts | 1 007 746.00 | 4 825.00 | 1 002 921.00 | 1 007 746.00 |
BZ Other receivables | 169 724.00 | 169 724.00 | 169 724.00 | |
CF Cash and cash equivalents | 128 964.00 | 128 964.00 | 128 964.00 | |
CH Prepaid expenses | 9 699.00 | 9 699.00 | 9 699.00 | |
CJ TOTAL (II) | 1 316 133.00 | 4 825.00 | 1 311 308.00 | 1 316 133.00 |
CO Grand total (0 to V) | 1 360 856.00 | 34 428.00 | 1 326 428.00 | 1 360 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 344 894.00 | 337 775.00 | 344 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 212.00 | 7 119.00 | -74 212.00 | |
DL TOTAL (I) | 281 681.00 | 355 894.00 | 281 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310 667.00 | 200 542.00 | 310 667.00 | |
DX Trade payables and related accounts | 388 095.00 | 264 485.00 | 388 095.00 | |
DY Tax and social security liabilities | 332 542.00 | 404 451.00 | 332 542.00 | |
EA Other liabilities | 13 442.00 | 4 043.00 | 13 442.00 | |
EC TOTAL (IV) | 1 044 747.00 | 873 522.00 | 1 044 747.00 | |
EE Grand total (I to V) | 1 326 428.00 | 1 229 415.00 | 1 326 428.00 | |
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