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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : GARFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | GARFI |
| Siren | 513582759 |
| Closing | 2018-09-30 |
| Registry code | 4302 |
| Registration number | B2019/000524 |
| Management number | 2009B00220 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43350 SAINT PAULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
072 Receivables – Other | 63 853.00 | 63 853.00 | 63 853.00 | |
084 Cash | 15 532.00 | 15 532.00 | 15 532.00 | |
096 Total Current Assets + Prepaid Expenses | 79 385.00 | 79 385.00 | 79 385.00 | |
110 Total Assets | 629 385.00 | 629 385.00 | 629 385.00 | |
120 Share or Individual Capital | 556 500.00 | |||
126 Legal Reserve | 13 249.00 | |||
132 Other Reserves | 1 392.00 | |||
136 Profit for the Year | 57 996.00 | |||
142 Total Equity - Total I | 629 138.00 | |||
166 Suppliers and related accounts | 131.00 | |||
172 Other debts | 116.00 | |||
176 Total debts | 246.00 | |||
180 Liabilities Total | 629 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 851.00 | 1 676.00 | 1 851.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 151.00 | 153.00 | |
264 Total operating expenses | 2 004.00 | 1 827.00 | 2 004.00 | |
270 Operating profit | -2 004.00 | -1 827.00 | -2 004.00 | |
280 Financial income | 60 000.00 | 50 000.00 | 60 000.00 | |
310 Profit or loss | 57 996.00 | 48 174.00 | 57 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 000.00 | 550 000.00 | ||
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