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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : Gardinium
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| Name | Gardinium |
| Siren | 852111822 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2883 |
| Management number | 2019B00422 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60134 MONTREUIL SUR THERAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 056.00 | 2 764.00 | 4 291.00 | 7 056.00 |
AT Other tangible assets | 3 993.00 | 235.00 | 3 757.00 | 3 993.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 11 105.00 | 3 000.00 | 8 104.00 | 11 105.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 8 036.00 | 8 036.00 | 8 036.00 | |
BZ Other receivables | 9 159.00 | 9 159.00 | 9 159.00 | |
CF Cash and cash equivalents | 8 635.00 | 8 635.00 | 8 635.00 | |
CH Prepaid expenses | 3 048.00 | 3 048.00 | 3 048.00 | |
CJ TOTAL (II) | 29 080.00 | 29 080.00 | 29 080.00 | |
CO Grand total (0 to V) | 40 185.00 | 3 001.00 | 37 184.00 | 40 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 24 709.00 | 24 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 514.00 | 24 909.00 | -11 514.00 | |
DL TOTAL (I) | 15 395.00 | 26 909.00 | 15 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 998.00 | 207.00 | 1 998.00 | |
DW Advances and down payments received on current orders | 250.00 | 250.00 | ||
DX Trade payables and related accounts | 1 591.00 | 840.00 | 1 591.00 | |
DY Tax and social security liabilities | 12 862.00 | 6 005.00 | 12 862.00 | |
EA Other liabilities | 5 085.00 | 5 085.00 | ||
EC TOTAL (IV) | 21 788.00 | 7 052.00 | 21 788.00 | |
EE Grand total (I to V) | 37 184.00 | 33 962.00 | 37 184.00 | |
EG Accrued income and payables due within one year | 21 538.00 | 7 052.00 | 21 538.00 | |
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