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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : LA GARENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-03-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2017-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| Name | LA GARENNE |
| Siren | 823304530 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004948 |
| Management number | 2016B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59123 BRAY-DUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 532 726.00 | 1 532 726.00 | 1 532 726.00 | |
BZ Other receivables | 68 500.00 | 68 500.00 | 68 500.00 | |
CF Cash and cash equivalents | 1 876.00 | 1 876.00 | 1 876.00 | |
CJ TOTAL (II) | 70 376.00 | 70 376.00 | 70 376.00 | |
CO Grand total (0 to V) | 1 603 102.00 | 1 603 102.00 | 1 603 102.00 | |
CU Other investments | 1 532 726.00 | 1 532 726.00 | 1 532 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 532 826.00 | 1 532 826.00 | ||
DH Retained earnings | -3 228.00 | -3 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 567.00 | 10 567.00 | ||
DL TOTAL (I) | 1 540 164.00 | 1 540 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 900.00 | 62 900.00 | ||
DX Trade payables and related accounts | 37.00 | 37.00 | ||
EC TOTAL (IV) | 62 937.00 | 62 937.00 | ||
EE Grand total (I to V) | 1 603 102.00 | 1 603 102.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 207.00 | |||
FZ Social Security Contributions | 1 552.00 | |||
GF Total Operating Expenses (II) | 4 759.00 | |||
GG - OPERATING RESULT (I - II) | -4 759.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 327.00 | |||
GP Total financial income (V) | 15 327.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 327.00 | 15 327.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 759.00 | 4 759.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 567.00 | 10 567.00 | ||
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