Grow your business safely with LA GERBE D'OR
All the information you need about LA GERBE D'OR to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GERBE D'OR >
BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : LA GERBE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Partially confidential | 2018-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | LA GERBE D'OR |
| Siren | 500011416 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/001582 |
| Management number | 2007B01638 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 640.00 | 213 640.00 | 213 640.00 | |
028 Tangible Assets | 186 304.00 | 116 110.00 | 70 193.00 | 186 304.00 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 401 098.00 | 116 110.00 | 284 988.00 | 401 098.00 |
050 Raw materials, supplies, in progress | 7 377.00 | 7 377.00 | 7 377.00 | |
068 Receivables – Trade and related accounts | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 9 209.00 | 9 209.00 | 9 209.00 | |
084 Cash | 6 263.00 | 6 263.00 | 6 263.00 | |
092 Prepaid expenses | 5 341.00 | 5 341.00 | 5 341.00 | |
096 Total Current Assets + Prepaid Expenses | 29 149.00 | 29 149.00 | 29 149.00 | |
110 Total Assets | 430 247.00 | 116 110.00 | 314 137.00 | 430 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 231 232.00 | |||
136 Profit for the Year | -19 729.00 | |||
142 Total Equity - Total I | 212 604.00 | |||
156 Loans and similar debts | 58 104.00 | |||
166 Suppliers and related accounts | 14 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 681.00 | |||
172 Other debts | 29 415.00 | |||
176 Total debts | 101 533.00 | |||
180 Liabilities Total | 314 137.00 | |||
195 Of which payables due in more than one year | 30 563.00 | |||
all companies in France
Complete and comprehensive database.
