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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : GARDINIER ASSETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2019-12-31 | Complete |
| 2023-03-31 | Public | 2020-12-31 | Complete |
| 2022-10-10 | Public | 2021-12-31 | Complete |
| Name | GARDINIER ASSETS |
| Siren | 834108318 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12818 |
| Management number | 2017B29349 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 998.00 | 9 998.00 | 9 998.00 | |
BZ Other receivables | 818.00 | 818.00 | 818.00 | |
CJ TOTAL (II) | 818.00 | 818.00 | 818.00 | |
CO Grand total (0 to V) | 10 816.00 | 10 816.00 | 10 816.00 | |
CU Other investments | 9 998.00 | 9 998.00 | 9 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -4 352.00 | -4 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 702.00 | -1 702.00 | ||
DL TOTAL (I) | -1 054.00 | -1 054.00 | ||
DU Loans and Debts from Credit Institutions (3) | 266.00 | 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 344.00 | 11 344.00 | ||
DY Tax and social security liabilities | 260.00 | 260.00 | ||
EC TOTAL (IV) | 11 870.00 | 11 870.00 | ||
EE Grand total (I to V) | 10 816.00 | 10 816.00 | ||
EG Accrued income and payables due within one year | 11 870.00 | 11 870.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 266.00 | 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 949.00 | |||
FX Taxes, duties, and similar payments | 518.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 467.00 | |||
GG - OPERATING RESULT (I - II) | -1 467.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 101.00 | |||
GU Total financial expenses (VI) | 101.00 | |||
GV - FINANCIAL INCOME (V - VI) | -101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 134.00 | 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 702.00 | 1 702.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 702.00 | -1 702.00 | ||
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