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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : GARRIDO JEAN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARRIDO JEAN PIERRE |
| Siren | 534684956 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5867 |
| Management number | 2011B01549 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 724.00 | 3 698.00 | 14 026.00 | 17 724.00 |
044 Total Fixed Assets | 17 724.00 | 3 698.00 | 14 026.00 | 17 724.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 24 309.00 | 24 309.00 | 24 309.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
080 Sellable securities | 10 039.00 | 10 039.00 | 10 039.00 | |
084 Cash | 39 550.00 | 39 550.00 | 39 550.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 77 509.00 | 77 509.00 | 77 509.00 | |
110 Total Assets | 95 233.00 | 3 698.00 | 91 536.00 | 95 233.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 61 307.00 | |||
136 Profit for the Year | 3 717.00 | |||
142 Total Equity - Total I | 72 724.00 | |||
156 Loans and similar debts | 6 088.00 | |||
166 Suppliers and related accounts | 9 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 18 812.00 | |||
180 Liabilities Total | 91 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 495.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 917.00 | |||
195 Of which payables due in more than one year | 3 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 495.00 | 14 495.00 | ||
490 Total Fixed Assets (Gross Value) | 15 742.00 | 15 742.00 | ||
492 Total Fixed Assets (Increases) | 14 495.00 | 14 495.00 | ||
494 Total Fixed Assets (Decreases) | 12 513.00 | 12 513.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 239.00 | 3 239.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 917.00 | 7 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 677.00 | 4 677.00 | ||
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