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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : GARS & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Partially confidential | 2016-09-30 | Complete |
| Name | GARS & L |
| Siren | 802059626 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/031002 |
| Management number | 2014B01659 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 546.00 | 30 546.00 | 30 546.00 | |
AH Goodwill | 413 118.00 | 50 000.00 | 363 118.00 | 413 118.00 |
AR Technical installations, industrial equipment and tools | 22 283.00 | 7 526.00 | 14 756.00 | 22 283.00 |
AT Other tangible assets | 13 096.00 | 5 524.00 | 7 571.00 | 13 096.00 |
BH Other financial assets | 7 784.00 | 7 784.00 | 7 784.00 | |
BJ TOTAL (I) | 486 828.00 | 93 597.00 | 393 231.00 | 486 828.00 |
BL Raw materials, supplies | 2 042.00 | 2 042.00 | 2 042.00 | |
BX Customers and related accounts | 243.00 | 243.00 | 243.00 | |
BZ Other receivables | 6 391.00 | 6 391.00 | 6 391.00 | |
CF Cash and cash equivalents | 6 488.00 | 6 488.00 | 6 488.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 165.00 | 15 165.00 | 15 165.00 | |
CO Grand total (0 to V) | 501 994.00 | 93 597.00 | 408 397.00 | 501 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 7 776.00 | -13 195.00 | 7 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 679.00 | 21 971.00 | -16 679.00 | |
DL TOTAL (I) | 2 097.00 | 18 776.00 | 2 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 785.00 | 326 371.00 | 267 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 728.00 | 114 753.00 | 109 728.00 | |
DX Trade payables and related accounts | 17 284.00 | 18 343.00 | 17 284.00 | |
DY Tax and social security liabilities | 9 449.00 | 11 478.00 | 9 449.00 | |
EA Other liabilities | 2 052.00 | 1 836.00 | 2 052.00 | |
EC TOTAL (IV) | 406 300.00 | 472 783.00 | 406 300.00 | |
EE Grand total (I to V) | 408 397.00 | 491 560.00 | 408 397.00 | |
EG Accrued income and payables due within one year | 406 300.00 | 91 510.00 | 406 300.00 | |
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