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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : GARBE-FOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | GARBE-FOLLET |
| Siren | 507903615 |
| Closing | 2022-09-30 |
| Registry code | 5902 |
| Registration number | B2023/001118 |
| Management number | 2021B00277 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59430 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
AP Buildings | 76 602.00 | 7 378.00 | 69 224.00 | 76 602.00 |
AR Technical installations, industrial equipment and tools | 88 491.00 | 71 203.00 | 17 287.00 | 88 491.00 |
AT Other tangible assets | 152 464.00 | 96 532.00 | 55 932.00 | 152 464.00 |
BJ TOTAL (I) | 512 557.00 | 175 113.00 | 337 443.00 | 512 557.00 |
BL Raw materials, supplies | 79 287.00 | 3 964.00 | 75 323.00 | 79 287.00 |
BX Customers and related accounts | 9 094.00 | 812.00 | 8 282.00 | 9 094.00 |
BZ Other receivables | 515 037.00 | 515 037.00 | 515 037.00 | |
CD Marketable securities | 25 573.00 | 25 573.00 | 25 573.00 | |
CF Cash and cash equivalents | 37 030.00 | 37 030.00 | 37 030.00 | |
CH Prepaid expenses | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 666 390.00 | 4 776.00 | 661 614.00 | 666 390.00 |
CO Grand total (0 to V) | 1 178 948.00 | 179 891.00 | 999 057.00 | 1 178 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 241 500.00 | 241 500.00 | 241 500.00 | |
DD Legal reserve (1) | 24 150.00 | 24 150.00 | 24 150.00 | |
DG Other reserves | 231 334.00 | 236 207.00 | 231 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 977.00 | 45 127.00 | 102 977.00 | |
DL TOTAL (I) | 599 961.00 | 546 984.00 | 599 961.00 | |
DX Trade payables and related accounts | 241 107.00 | 12 620.00 | 241 107.00 | |
DY Tax and social security liabilities | 75 011.00 | 122 107.00 | 75 011.00 | |
EA Other liabilities | 82 976.00 | 8 674.00 | 82 976.00 | |
EC TOTAL (IV) | 399 096.00 | 143 402.00 | 399 096.00 | |
EE Grand total (I to V) | 999 057.00 | 690 387.00 | 999 057.00 | |
EG Accrued income and payables due within one year | 399 096.00 | 143 402.00 | 399 096.00 | |
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