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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : GB GARROUSSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| Name | GB GARROUSSAL |
| Siren | 523852499 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013170 |
| Management number | 2010B02543 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 488.00 | 488.00 | 488.00 | |
CF Cash and cash equivalents | 494.00 | 494.00 | 494.00 | |
CJ TOTAL (II) | 982.00 | 982.00 | 982.00 | |
CO Grand total (0 to V) | 982.00 | 982.00 | 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 012.00 | -12 163.00 | -13 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -628.00 | -849.00 | -628.00 | |
DL TOTAL (I) | -2 639.00 | -2 012.00 | -2 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 638.00 | 1 500.00 | 2 638.00 | |
DX Trade payables and related accounts | 984.00 | 1 176.00 | 984.00 | |
EC TOTAL (IV) | 3 622.00 | 2 676.00 | 3 622.00 | |
EE Grand total (I to V) | 982.00 | 664.00 | 982.00 | |
EG Accrued income and payables due within one year | 3 622.00 | 2 676.00 | 3 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 722.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 942.00 | |||
GG - OPERATING RESULT (I - II) | -942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -314.00 | -424.00 | -314.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 628.00 | 850.00 | 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -628.00 | -849.00 | -628.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 984.00 | 984.00 | 984.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 638.00 | 2 638.00 | 2 638.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 488.00 | 488.00 | 488.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 622.00 | 3 622.00 | 3 622.00 | |
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