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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SARL GARDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SARL GARDEM |
| Siren | 494058225 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19147 |
| Management number | 2007B00223 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 395.00 | 4 259.00 | -2 864.00 | 1 395.00 |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 1 674.00 | 4 259.00 | -2 585.00 | 1 674.00 |
110 Total Assets | 1 674.00 | 4 259.00 | -2 585.00 | 1 674.00 |
120 Share or Individual Capital | 8 149.00 | |||
130 Regulated Reserves | -4 814.00 | |||
136 Profit for the Year | -6 684.00 | |||
142 Total Equity - Total I | -3 349.00 | |||
174 Prepaid income | 764.00 | |||
176 Total debts | 764.00 | |||
180 Liabilities Total | -2 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 931.00 | 14 931.00 | ||
232 Total operating income excluding VAT | 14 931.00 | 14 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 19 720.00 | 19 720.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
264 Total operating expenses | 20 475.00 | 20 475.00 | ||
270 Operating profit | -5 544.00 | -5 544.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
300 Exceptional expenses | 1 390.00 | 1 390.00 | ||
310 Profit or loss | -6 684.00 | -6 684.00 | ||
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