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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : GARDINIERE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARDINIERE INVESTISSEMENTS |
| Siren | 385105234 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 703 |
| Management number | 1991B00813 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 228 674.00 | 228 674.00 | 228 674.00 | |
044 Total Fixed Assets | 228 674.00 | 228 674.00 | 228 674.00 | |
072 Receivables – Other | 2 799.00 | 2 799.00 | 2 799.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
110 Total Assets | 231 472.00 | 228 674.00 | 2 799.00 | 231 472.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -810 546.00 | |||
136 Profit for the Year | -876.00 | |||
142 Total Equity - Total I | -803 800.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742 210.00 | |||
172 Other debts | 804 012.00 | |||
176 Total debts | 806 598.00 | |||
180 Liabilities Total | 2 799.00 | |||
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