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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : GARFIELD 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | GARFIELD 1 |
| Siren | 817403934 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 2244 |
| Management number | 2018B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | ||||
084 Cash | 197 653.00 | 197 653.00 | 197 653.00 | |
096 Total Current Assets + Prepaid Expenses | 197 653.00 | 197 653.00 | 197 653.00 | |
110 Total Assets | 211 653.00 | 211 653.00 | 211 653.00 | |
120 Share or Individual Capital | 105 300.00 | |||
132 Other Reserves | 29 334.00 | |||
136 Profit for the Year | 74 126.00 | |||
142 Total Equity - Total I | 208 759.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 2 894.00 | |||
176 Total debts | 2 894.00 | |||
180 Liabilities Total | 211 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 246 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 133.00 | 45.00 | 2 133.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 158.00 | 160.00 | |
264 Total operating expenses | 2 293.00 | 203.00 | 2 293.00 | |
270 Operating profit | -2 293.00 | -203.00 | -2 293.00 | |
280 Financial income | 29 889.00 | 30 054.00 | 29 889.00 | |
290 Exceptional income | 246 091.00 | 246 091.00 | ||
294 Financial expenses | 168.00 | 1 350.00 | 168.00 | |
300 Exceptional expenses | 189 000.00 | 189 000.00 | ||
306 Income tax's | 10 304.00 | 5 815.00 | 10 304.00 | |
310 Profit or loss | 74 126.00 | 22 686.00 | 74 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 000.00 | 14 000.00 | ||
484 DECREASES Financial Assets | 198 000.00 | 198 000.00 | ||
490 Total Fixed Assets (Gross Value) | 198 000.00 | 198 000.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
494 Total Fixed Assets (Decreases) | 198 000.00 | 198 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 189 000.00 | 189 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 57 091.00 | 57 091.00 | ||
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