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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GANTES EQUIP AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | GANTES EQUIP AGRI |
| Siren | 400406708 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/006509 |
| Management number | 1995B00408 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30170 CONQUEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 078.00 | 67 078.00 | 67 078.00 | |
028 Tangible Assets | 221 238.00 | 185 126.00 | 36 112.00 | 221 238.00 |
040 Financial Assets | 1 369.00 | 1 369.00 | 1 369.00 | |
044 Total Fixed Assets | 289 685.00 | 185 126.00 | 104 559.00 | 289 685.00 |
050 Raw materials, supplies, in progress | 9 789.00 | 9 789.00 | 9 789.00 | |
060 Merchandise inventory | 202 914.00 | 4 268.00 | 198 646.00 | 202 914.00 |
068 Receivables – Trade and related accounts | 235 565.00 | 235 565.00 | 235 565.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
092 Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 453 017.00 | 4 268.00 | 448 749.00 | 453 017.00 |
110 Total Assets | 742 701.00 | 189 394.00 | 553 308.00 | 742 701.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 258 050.00 | |||
134 Retained Earnings | -116 006.00 | |||
136 Profit for the Year | -86 352.00 | |||
142 Total Equity - Total I | 139 539.00 | |||
156 Loans and similar debts | 150 849.00 | |||
166 Suppliers and related accounts | 115 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 184.00 | |||
172 Other debts | 147 661.00 | |||
176 Total debts | 413 769.00 | |||
180 Liabilities Total | 553 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
195 Of which payables due in more than one year | 25 403.00 | |||
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