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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : GARRIDO JEAN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARRIDO JEAN PIERRE |
| Siren | 534684956 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6182 |
| Management number | 2011B01549 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 724.00 | 6 990.00 | 10 734.00 | 17 724.00 |
044 Total Fixed Assets | 17 724.00 | 6 990.00 | 10 734.00 | 17 724.00 |
050 Raw materials, supplies, in progress | 1 974.00 | 1 974.00 | 1 974.00 | |
068 Receivables – Trade and related accounts | 29 705.00 | 29 705.00 | 29 705.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
080 Sellable securities | 10 039.00 | 10 039.00 | 10 039.00 | |
084 Cash | 26 312.00 | 26 312.00 | 26 312.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 69 900.00 | 69 900.00 | 69 900.00 | |
110 Total Assets | 87 624.00 | 6 990.00 | 80 634.00 | 87 624.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 65 024.00 | |||
136 Profit for the Year | -4 004.00 | |||
142 Total Equity - Total I | 68 720.00 | |||
156 Loans and similar debts | 3 803.00 | |||
166 Suppliers and related accounts | 4 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 3 821.00 | |||
176 Total debts | 11 914.00 | |||
180 Liabilities Total | 80 634.00 | |||
195 Of which payables due in more than one year | 1 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 724.00 | 17 724.00 | ||
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