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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : GARIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARIMMO |
| Siren | 538659426 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007944 |
| Management number | 2011B01412 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 ASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 27 951.00 | 27 951.00 | 27 951.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 28 603.00 | 28 603.00 | 28 603.00 | |
110 Total Assets | 29 603.00 | 29 603.00 | 29 603.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -62 210.00 | |||
136 Profit for the Year | 18 484.00 | |||
142 Total Equity - Total I | -43 225.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 515.00 | |||
172 Other debts | 71 515.00 | |||
176 Total debts | 72 828.00 | |||
180 Liabilities Total | 29 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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