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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : DIDIER GARCON GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | DIDIER GARCON GESTION |
| Siren | 531967743 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007803 |
| Management number | 2011B00350 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 597.00 | 597.00 | 597.00 | |
044 Total Fixed Assets | 597.00 | 597.00 | 597.00 | |
110 Total Assets | 597.00 | 597.00 | 597.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 479.00 | |||
134 Retained Earnings | -2 344.00 | |||
136 Profit for the Year | -771.00 | |||
142 Total Equity - Total I | -1 536.00 | |||
156 Loans and similar debts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 676.00 | |||
176 Total debts | 2 133.00 | |||
180 Liabilities Total | 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 617.00 | 617.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 764.00 | 764.00 | ||
270 Operating profit | -764.00 | -764.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -771.00 | -771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 597.00 | 597.00 | ||
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