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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GARYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2012-12-31 | Complete |
| Name | GARYDE |
| Siren | 339901233 |
| Closing | 2012-12-31 |
| Registry code | 9711 |
| Registration number | 826 |
| Management number | 1987D00001 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 ST MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 206 400.00 | 206 400.00 | 206 400.00 | |
AP Buildings | 974 608.00 | 484 183.00 | 490 424.00 | 974 608.00 |
BJ TOTAL (I) | 1 181 008.00 | 484 183.00 | 696 824.00 | 1 181 008.00 |
BX Customers and related accounts | 184 747.00 | 184 747.00 | 184 747.00 | |
BZ Other receivables | 316 197.00 | 316 197.00 | 316 197.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 27 606.00 | 27 606.00 | 27 606.00 | |
CH Prepaid expenses | 3 692.00 | 3 692.00 | 3 692.00 | |
CJ TOTAL (II) | 347 496.00 | 347 496.00 | 347 496.00 | |
CO Grand total (0 to V) | 1 528 504.00 | 484 183.00 | 1 044 320.00 | 1 528 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 658.00 | 750 658.00 | 750 658.00 | |
DH Retained earnings | -68 664.00 | -90 873.00 | -68 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 019.00 | 22 209.00 | -3 019.00 | |
DL TOTAL (I) | 678 974.00 | 681 994.00 | 678 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 157.00 | 110 123.00 | 99 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | -375.00 | -375.00 | -375.00 | |
DX Trade payables and related accounts | 7 957.00 | 4 422.00 | 7 957.00 | |
DZ Fixed asset liabilities and related accounts | -115.00 | -115.00 | -115.00 | |
EA Other liabilities | 258 723.00 | 232 091.00 | 258 723.00 | |
EC TOTAL (IV) | 365 346.00 | 346 146.00 | 365 346.00 | |
EE Grand total (I to V) | 1 044 320.00 | 1 028 140.00 | 1 044 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 019.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 019.00 | |||
GG - OPERATING RESULT (I - II) | -3 019.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 209.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 019.00 | 46 817.00 | 3 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 019.00 | 46 817.00 | 3 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 019.00 | 22 209.00 | 3 019.00 | |
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