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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EMMANUEL GARCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EMMANUEL GARCIN |
| Siren | 403923618 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10896 |
| Management number | 1996B00259 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84560 MENERBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 854.00 | 33 854.00 | 33 854.00 | |
AP Buildings | 335 000.00 | 172 571.00 | 162 428.00 | 335 000.00 |
AR Technical installations, industrial equipment and tools | 10 791.00 | 10 791.00 | 10 791.00 | |
AT Other tangible assets | 201 248.00 | 142 737.00 | 58 510.00 | 201 248.00 |
BD Other fixed assets | 6 487.00 | 6 487.00 | 6 487.00 | |
BH Other financial assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 587 430.00 | 326 100.00 | 261 329.00 | 587 430.00 |
BX Customers and related accounts | 88 005.00 | 88 005.00 | 88 005.00 | |
BZ Other receivables | 187 014.00 | 187 014.00 | 187 014.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 1 191 826.00 | 1 191 826.00 | 1 191 826.00 | |
CH Prepaid expenses | 10 845.00 | 10 845.00 | 10 845.00 | |
CJ TOTAL (II) | 1 777 690.00 | 1 777 690.00 | 1 777 690.00 | |
CO Grand total (0 to V) | 2 365 121.00 | 326 100.00 | 2 039 020.00 | 2 365 121.00 |
CR Shares due in more than one year | 115 220.00 | 115 220.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | ||
DD Legal reserve (1) | 6 100.00 | 6 100.00 | ||
DG Other reserves | 686 027.00 | 686 027.00 | ||
DH Retained earnings | -144 170.00 | -144 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 516.00 | 212 516.00 | ||
DL TOTAL (I) | 821 473.00 | 821 473.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 071.00 | 210 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 371.00 | 4 371.00 | ||
DX Trade payables and related accounts | 380 039.00 | 380 039.00 | ||
DY Tax and social security liabilities | 175 607.00 | 175 607.00 | ||
EA Other liabilities | 447 457.00 | 447 457.00 | ||
EC TOTAL (IV) | 1 217 547.00 | 1 217 547.00 | ||
EE Grand total (I to V) | 2 039 020.00 | 2 039 020.00 | ||
EG Accrued income and payables due within one year | 1 026 626.00 | 1 026 626.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 302 633.00 | 23 468.00 | 302 633.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 302 633.00 | 23 468.00 | 302 633.00 | |
| 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 | 380 039.00 | 380 039.00 | 380 039.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 627 436.00 | 627 436.00 | 627 436.00 | |
VS Prepaid expenses | 10 845.00 | 10 845.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 285 912.00 | 285 864.00 | 115 268.00 | 285 912.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 217 546.00 | 1 026 626.00 | 79 136.00 | 1 217 546.00 |
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