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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : T. GANDELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2018-10-31 | Complete |
| Name | T. GANDELIN |
| Siren | 788631588 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/009249 |
| Management number | 2012B05326 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 253.00 | 11 253.00 | 11 253.00 | |
AH Goodwill | 62 845.00 | 62 845.00 | 62 845.00 | |
AR Technical installations, industrial equipment and tools | 54 265.00 | 50 519.00 | 3 745.00 | 54 265.00 |
AT Other tangible assets | 15 649.00 | 8 658.00 | 6 991.00 | 15 649.00 |
BD Other fixed assets | 1 430.00 | 1 430.00 | 1 430.00 | |
BH Other financial assets | 3 640.00 | 3 640.00 | 3 640.00 | |
BJ TOTAL (I) | 149 536.00 | 70 430.00 | 79 106.00 | 149 536.00 |
BL Raw materials, supplies | 5 205.00 | 5 205.00 | 5 205.00 | |
BX Customers and related accounts | 2 081.00 | 2 081.00 | 2 081.00 | |
BZ Other receivables | 7 466.00 | 7 466.00 | 7 466.00 | |
CF Cash and cash equivalents | 854.00 | 854.00 | 854.00 | |
CJ TOTAL (II) | 15 607.00 | 15 607.00 | 15 607.00 | |
CO Grand total (0 to V) | 165 143.00 | 70 430.00 | 94 713.00 | 165 143.00 |
CU Other investments | 454.00 | 454.00 | 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -7 732.00 | -11 761.00 | -7 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 197.00 | 4 030.00 | 10 197.00 | |
DL TOTAL (I) | 5 465.00 | -4 732.00 | 5 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 324.00 | 33 783.00 | 17 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215.00 | 100.00 | 215.00 | |
DX Trade payables and related accounts | 45 054.00 | 35 862.00 | 45 054.00 | |
DY Tax and social security liabilities | 7 548.00 | 17 094.00 | 7 548.00 | |
EA Other liabilities | 19 107.00 | 15 424.00 | 19 107.00 | |
EC TOTAL (IV) | 89 247.00 | 102 263.00 | 89 247.00 | |
EE Grand total (I to V) | 94 713.00 | 97 531.00 | 94 713.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 476.00 | 3 270.00 | 2 476.00 | |
EI Including equity loans | 215.00 | 215.00 | ||
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