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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SARL Annette GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-29 | Public | 2017-09-30 | Complete |
| Name | SARL Annette GARCIA |
| Siren | 492023999 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 6419 |
| Management number | 2006B01008 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49450 SEVREMOINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 761.00 | 3 019.00 | 742.00 | 3 761.00 |
AF Concessions, Patents and Similar Rights | 1 411.00 | 1 411.00 | 1 411.00 | |
AH Goodwill | 252 255.00 | 20 000.00 | 232 255.00 | 252 255.00 |
AR Technical installations, industrial equipment and tools | 24 810.00 | 23 827.00 | 983.00 | 24 810.00 |
AT Other tangible assets | 61 167.00 | 47 747.00 | 13 419.00 | 61 167.00 |
BD Other fixed assets | 41.00 | 41.00 | 41.00 | |
BH Other financial assets | 4 488.00 | 4 488.00 | 4 488.00 | |
BJ TOTAL (I) | 347 932.00 | 96 003.00 | 251 929.00 | 347 932.00 |
BL Raw materials, supplies | 8 333.00 | 8 333.00 | 8 333.00 | |
BT Goods | 7 297.00 | 7 297.00 | 7 297.00 | |
BZ Other receivables | 35 824.00 | 35 824.00 | 35 824.00 | |
CF Cash and cash equivalents | 11 622.00 | 11 622.00 | 11 622.00 | |
CH Prepaid expenses | 580.00 | 580.00 | 580.00 | |
CJ TOTAL (II) | 63 657.00 | 63 657.00 | 63 657.00 | |
CO Grand total (0 to V) | 411 589.00 | 96 003.00 | 315 586.00 | 411 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DB Share, merger, contribution premiums, etc. | 22 461.00 | 22 461.00 | 22 461.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 182 591.00 | 173 223.00 | 182 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 723.00 | 9 368.00 | 3 723.00 | |
DL TOTAL (I) | 213 175.00 | 209 453.00 | 213 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 215.00 | 46 559.00 | 20 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 634.00 | 15 384.00 | 14 634.00 | |
DX Trade payables and related accounts | 15 687.00 | 18 197.00 | 15 687.00 | |
DY Tax and social security liabilities | 51 873.00 | 48 984.00 | 51 873.00 | |
EA Other liabilities | 449.00 | |||
EC TOTAL (IV) | 102 411.00 | 129 573.00 | 102 411.00 | |
EE Grand total (I to V) | 315 586.00 | 339 025.00 | 315 586.00 | |
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