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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : GARRIGUES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | GARRIGUES INVESTISSEMENTS |
| Siren | 383604535 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004453 |
| Management number | 1991B00905 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 600.00 | 26 600.00 | 26 600.00 | |
044 Total Fixed Assets | 26 600.00 | 26 600.00 | 26 600.00 | |
068 Receivables – Trade and related accounts | 104 431.00 | 104 431.00 | 104 431.00 | |
072 Receivables – Other | 15 460.00 | 15 460.00 | 15 460.00 | |
096 Total Current Assets + Prepaid Expenses | 119 891.00 | 119 891.00 | 119 891.00 | |
110 Total Assets | 146 491.00 | 26 600.00 | 119 891.00 | 146 491.00 |
120 Share or Individual Capital | 122 935.00 | |||
126 Legal Reserve | 1 329.00 | |||
134 Retained Earnings | -1 516.00 | |||
136 Profit for the Year | -2 857.00 | |||
142 Total Equity - Total I | 119 891.00 | |||
180 Liabilities Total | 119 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 947.00 | 67 947.00 | ||
232 Total operating income excluding VAT | 67 947.00 | 67 947.00 | ||
242 Other external expenses | 46 043.00 | 46 043.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 6 840.00 | 6 840.00 | ||
24A (including real estate leasing) | 9 700.00 | 9 700.00 | ||
250 Staff compensation | 12 417.00 | 12 417.00 | ||
252 Social security contributions | 5 504.00 | 5 504.00 | ||
264 Total operating expenses | 70 804.00 | 70 804.00 | ||
270 Operating profit | -2 857.00 | -2 857.00 | ||
310 Profit or loss | -2 857.00 | -2 857.00 | ||
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