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BALANCE SHEET (
2022-05-10)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44639 |
| Management number | 2011B00501 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 471.00 | 7 248.00 | 3 223.00 | 10 471.00 |
AT Other tangible assets | 35 582.00 | 30 663.00 | 4 919.00 | 35 582.00 |
BH Other financial assets | 2 859.00 | 2 859.00 | 2 859.00 | |
BJ TOTAL (I) | 48 911.00 | 37 911.00 | 11 000.00 | 48 911.00 |
BX Customers and related accounts | 754 458.00 | 4 825.00 | 749 633.00 | 754 458.00 |
BZ Other receivables | 73 965.00 | 73 965.00 | 73 965.00 | |
CF Cash and cash equivalents | 280 916.00 | 280 916.00 | 280 916.00 | |
CH Prepaid expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
CJ TOTAL (II) | 1 111 483.00 | 4 825.00 | 1 106 658.00 | 1 111 483.00 |
CO Grand total (0 to V) | 1 160 394.00 | 42 736.00 | 1 117 658.00 | 1 160 394.00 |
| 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 | 270 681.00 | 344 894.00 | 270 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 217.00 | -74 212.00 | 119 217.00 | |
DL TOTAL (I) | 400 898.00 | 281 681.00 | 400 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254 162.00 | 310 667.00 | 254 162.00 | |
DW Advances and down payments received on current orders | -16 000.00 | -16 000.00 | ||
DX Trade payables and related accounts | 174 667.00 | 388 095.00 | 174 667.00 | |
DY Tax and social security liabilities | 246 201.00 | 332 542.00 | 246 201.00 | |
EA Other liabilities | 18 130.00 | 13 442.00 | 18 130.00 | |
EB Prepaid income (2) | 39 600.00 | 39 600.00 | ||
EC TOTAL (IV) | 716 760.00 | 1 044 747.00 | 716 760.00 | |
EE Grand total (I to V) | 1 117 658.00 | 1 326 428.00 | 1 117 658.00 | |
EG Accrued income and payables due within one year | 732 760.00 | 1 044 747.00 | 732 760.00 | |
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