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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : GARDOISE D'EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| Name | GARDOISE D'EXPERTISE |
| Siren | 793342098 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014089 |
| Management number | 2021B01432 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 888.00 | 8 951.00 | 937.00 | 9 888.00 |
AJ Other Intangible Assets | 85 462.00 | 85 462.00 | 85 462.00 | |
AT Other tangible assets | 62 033.00 | 47 956.00 | 14 078.00 | 62 033.00 |
BH Other financial assets | 3 258.00 | 3 258.00 | 3 258.00 | |
BJ TOTAL (I) | 160 657.00 | 56 907.00 | 103 750.00 | 160 657.00 |
BP Services in progress | 51 121.00 | 51 121.00 | 51 121.00 | |
BX Customers and related accounts | 110 670.00 | 110 670.00 | 110 670.00 | |
BZ Other receivables | 35 167.00 | 35 167.00 | 35 167.00 | |
CF Cash and cash equivalents | 76 481.00 | 76 481.00 | 76 481.00 | |
CH Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
CJ TOTAL (II) | 274 490.00 | 274 490.00 | 274 490.00 | |
CO Grand total (0 to V) | 435 146.00 | 56 907.00 | 378 240.00 | 435 146.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 208.00 | 3 208.00 | ||
DL TOTAL (I) | 13 108.00 | 13 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 48.00 | ||
DX Trade payables and related accounts | 144 728.00 | 144 728.00 | ||
DY Tax and social security liabilities | 87 540.00 | 87 540.00 | ||
EA Other liabilities | 132 816.00 | 132 816.00 | ||
EC TOTAL (IV) | 365 132.00 | 365 132.00 | ||
EE Grand total (I to V) | 378 240.00 | 378 240.00 | ||
EG Accrued income and payables due within one year | 365 132.00 | 365 132.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 58 382.00 | 10 324.00 | 11 799.00 | 58 382.00 |
PE DEPRECIATION Total including other intangible assets | 8 555.00 | 396.00 | 8 555.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 49 826.00 | 9 928.00 | 11 799.00 | 49 826.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 48.00 | 48.00 | 48.00 | |
8B Suppliers and Related Accounts | 144 728.00 | 144 728.00 | 144 728.00 | |
8D Social Security and Other Social Organizations | 87 540.00 | 87 540.00 | 87 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 132 816.00 | 132 816.00 | 132 816.00 | |
UT Other financial assets | 3 258.00 | 3 258.00 | 3 258.00 | |
VS Prepaid expenses | 146 888.00 | 146 888.00 | 146 888.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 150 146.00 | 146 888.00 | 3 258.00 | 150 146.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 365 132.00 | 365 132.00 | 365 132.00 | |
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