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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : GARENNES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-11 | Public | 2022-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| Name | GARENNES INVESTISSEMENTS |
| Siren | 540086147 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 2753 |
| Management number | 2012B00062 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70150 MARNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 127 500.00 | 127 500.00 | 127 500.00 | |
BZ Other receivables | 142 525.00 | 142 525.00 | 142 525.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 142 533.00 | 142 525.00 | 8.00 | 142 533.00 |
CO Grand total (0 to V) | 270 033.00 | 270 025.00 | 8.00 | 270 033.00 |
CU Other investments | 127 500.00 | 127 500.00 | 127 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -124 976.00 | -121 186.00 | -124 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 120.00 | -3 790.00 | -1 120.00 | |
DL TOTAL (I) | -120 595.00 | -119 476.00 | -120 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 115 387.00 | 114 595.00 | 115 387.00 | |
DX Trade payables and related accounts | 5 216.00 | 4 820.00 | 5 216.00 | |
EC TOTAL (IV) | 120 603.00 | 119 480.00 | 120 603.00 | |
EE Grand total (I to V) | 8.00 | 4.00 | 8.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 900.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 1 119.00 | |||
GG - OPERATING RESULT (I - II) | -1 119.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 120.00 | 3 790.00 | 1 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 120.00 | -3 790.00 | -1 120.00 | |
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