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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : GARRIGUE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2017-10-31 | Simplified |
| Name | GARRIGUE IMMOBILIER |
| Siren | 805385986 |
| Closing | 2017-10-31 |
| Registry code | 3003 |
| Registration number | B2018/000580 |
| Management number | 2014B01842 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 82 820.00 | 82 820.00 | 82 820.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 74 095.00 | 74 095.00 | 74 095.00 | |
096 Total Current Assets + Prepaid Expenses | 406 924.00 | 406 924.00 | 406 924.00 | |
110 Total Assets | 406 924.00 | 406 924.00 | 406 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 105.00 | |||
136 Profit for the Year | 36 807.00 | |||
142 Total Equity - Total I | 36 702.00 | |||
166 Suppliers and related accounts | 8 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 744.00 | |||
172 Other debts | 361 332.00 | |||
176 Total debts | 370 222.00 | |||
180 Liabilities Total | 406 924.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 333.00 | 22 333.00 | ||
378 Amount of deductible VAT on goods and services | 6 237.00 | 6 237.00 | ||
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