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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LE GARDIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE GARDIAN |
| Siren | 399223056 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007194 |
| Management number | 2014B01388 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30500 SAINT-AMBROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 400.00 | 41 400.00 | 41 400.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 17 872.00 | 10 227.00 | 7 645.00 | 17 872.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 60 692.00 | 11 577.00 | 49 115.00 | 60 692.00 |
060 Merchandise inventory | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 11 194.00 | 11 194.00 | 11 194.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 15 272.00 | 15 272.00 | 15 272.00 | |
110 Total Assets | 75 964.00 | 11 577.00 | 64 387.00 | 75 964.00 |
120 Share or Individual Capital | 35 063.00 | |||
126 Legal Reserve | 3 506.00 | |||
132 Other Reserves | 22 730.00 | |||
136 Profit for the Year | -2 796.00 | |||
142 Total Equity - Total I | 58 504.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 2 984.00 | |||
176 Total debts | 5 883.00 | |||
180 Liabilities Total | 64 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
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