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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : GARDIENNAGE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARDIENNAGE 83 |
| Siren | 444723167 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001714 |
| Management number | 2003B00011 |
| Activity code | 5221Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 043.00 | 1 043.00 | 1 043.00 | |
AH Goodwill | 101 455.00 | 101 455.00 | 101 455.00 | |
AP Buildings | 12 696.00 | 12 550.00 | 147.00 | 12 696.00 |
AR Technical installations, industrial equipment and tools | 16 527.00 | 15 826.00 | 701.00 | 16 527.00 |
AT Other tangible assets | 88 727.00 | 86 474.00 | 2 254.00 | 88 727.00 |
BJ TOTAL (I) | 220 583.00 | 115 893.00 | 104 689.00 | 220 583.00 |
BL Raw materials, supplies | 1 837.00 | 1 837.00 | 1 837.00 | |
BX Customers and related accounts | 10 575.00 | 10 575.00 | 10 575.00 | |
BZ Other receivables | 2 016.00 | 2 016.00 | 2 016.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 44 372.00 | 44 372.00 | 44 372.00 | |
CH Prepaid expenses | 5 938.00 | 5 938.00 | 5 938.00 | |
CJ TOTAL (II) | 104 738.00 | 104 738.00 | 104 738.00 | |
CO Grand total (0 to V) | 325 320.00 | 115 893.00 | 209 427.00 | 325 320.00 |
CU Other investments | 133.00 | 133.00 | 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 155 111.00 | 154 181.00 | 155 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 949.00 | 930.00 | 14 949.00 | |
DJ Investment subsidies | 52.00 | |||
DL TOTAL (I) | 178 310.00 | 163 412.00 | 178 310.00 | |
DX Trade payables and related accounts | 1 866.00 | 674.00 | 1 866.00 | |
DY Tax and social security liabilities | 22 816.00 | 29 326.00 | 22 816.00 | |
EB Prepaid income (2) | 6 435.00 | 4 528.00 | 6 435.00 | |
EC TOTAL (IV) | 31 117.00 | 34 528.00 | 31 117.00 | |
EE Grand total (I to V) | 209 427.00 | 197 940.00 | 209 427.00 | |
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