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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : GARO SURGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GARO SURGEL |
| Siren | 529130528 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/002979 |
| Management number | 2010B01646 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 167.00 | 22 864.00 | 46 303.00 | 69 167.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 69 567.00 | 22 864.00 | 46 703.00 | 69 567.00 |
060 Merchandise inventory | 113 798.00 | 113 798.00 | 113 798.00 | |
068 Receivables – Trade and related accounts | 60 573.00 | 2 205.00 | 58 369.00 | 60 573.00 |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 160 617.00 | 160 617.00 | 160 617.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 336 189.00 | 2 205.00 | 333 984.00 | 336 189.00 |
110 Total Assets | 405 755.00 | 25 068.00 | 380 687.00 | 405 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 153 257.00 | |||
136 Profit for the Year | 55 790.00 | |||
142 Total Equity - Total I | 210 147.00 | |||
156 Loans and similar debts | 37 374.00 | |||
166 Suppliers and related accounts | 34 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 236.00 | |||
172 Other debts | 98 338.00 | |||
176 Total debts | 170 540.00 | |||
180 Liabilities Total | 380 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 836.00 | |||
195 Of which payables due in more than one year | 27 210.00 | |||
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