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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : GADM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | GADM |
| Siren | 827792367 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3019 |
| Management number | 2017B00125 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 ARLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 834.00 | 3 834.00 | 3 834.00 | |
BZ Other receivables | 2 549.00 | 2 549.00 | 2 549.00 | |
CF Cash and cash equivalents | 7 380.00 | 7 380.00 | 7 380.00 | |
CJ TOTAL (II) | 13 762.00 | 13 762.00 | 13 762.00 | |
CO Grand total (0 to V) | 13 762.00 | 13 762.00 | 13 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 983.00 | 5 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 367.00 | 6 083.00 | -8 367.00 | |
DL TOTAL (I) | -1 284.00 | 7 083.00 | -1 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 569.00 | 1 024.00 | 569.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 443.00 | 1 440.00 | |
DY Tax and social security liabilities | 13 037.00 | 16 699.00 | 13 037.00 | |
EC TOTAL (IV) | 15 046.00 | 19 167.00 | 15 046.00 | |
EE Grand total (I to V) | 13 762.00 | 26 250.00 | 13 762.00 | |
EI Including equity loans | 569.00 | 569.00 | ||
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