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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : Gardannaise Agricole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | Gardannaise Agricole |
| Siren | 808836662 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6411 |
| Management number | 2015B00035 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 250.00 | 1 875.00 | 4 375.00 | 6 250.00 |
028 Tangible Assets | 14 232.00 | 2 816.00 | 11 416.00 | 14 232.00 |
044 Total Fixed Assets | 20 482.00 | 4 691.00 | 15 791.00 | 20 482.00 |
060 Merchandise inventory | 11 870.00 | 11 870.00 | 11 870.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 659.00 | 12 659.00 | 12 659.00 | |
110 Total Assets | 33 141.00 | 4 691.00 | 28 449.00 | 33 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 988.00 | |||
136 Profit for the Year | -5 524.00 | |||
142 Total Equity - Total I | 565.00 | |||
156 Loans and similar debts | 15 687.00 | |||
166 Suppliers and related accounts | 4 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 673.00 | |||
172 Other debts | 7 205.00 | |||
176 Total debts | 27 884.00 | |||
180 Liabilities Total | 28 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 732.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 8 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 732.00 | 13 732.00 | ||
490 Total Fixed Assets (Gross Value) | 31 139.00 | 31 139.00 | ||
492 Total Fixed Assets (Increases) | 13 732.00 | 13 732.00 | ||
494 Total Fixed Assets (Decreases) | 24 389.00 | 24 389.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 463.00 | 16 463.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -3 463.00 | -3 463.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 463.00 | -3 463.00 | ||
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