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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : GAR. INVEST.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | GAR. INVEST. |
| Siren | 493223093 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 3268 |
| Management number | 2006B00326 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 GOURDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 200.00 | 13 200.00 | 13 200.00 | |
040 Financial Assets | 901 142.00 | 901 142.00 | 901 142.00 | |
044 Total Fixed Assets | 914 343.00 | 13 200.00 | 901 142.00 | 914 343.00 |
072 Receivables – Other | 46 779.00 | 46 779.00 | 46 779.00 | |
080 Sellable securities | 100 461.00 | 100 461.00 | 100 461.00 | |
084 Cash | 811 249.00 | 811 249.00 | 811 249.00 | |
096 Total Current Assets + Prepaid Expenses | 958 490.00 | 958 490.00 | 958 490.00 | |
110 Total Assets | 1 872 833.00 | 13 200.00 | 1 859 633.00 | 1 872 833.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 357 052.00 | |||
136 Profit for the Year | 815 038.00 | |||
142 Total Equity - Total I | 1 183 090.00 | |||
166 Suppliers and related accounts | 205 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435 289.00 | |||
172 Other debts | 470 616.00 | |||
176 Total debts | 676 542.00 | |||
180 Liabilities Total | 1 859 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 228 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 371.00 | 126 371.00 | ||
232 Total operating income excluding VAT | 126 371.00 | 126 371.00 | ||
242 Other external expenses | 33 568.00 | 33 568.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 3 171.00 | 3 171.00 | ||
252 Social security contributions | 11 896.00 | 11 896.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 49 056.00 | 49 056.00 | ||
270 Operating profit | 77 315.00 | 77 315.00 | ||
280 Financial income | 663 461.00 | 663 461.00 | ||
290 Exceptional income | 228 000.00 | 228 000.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 84 700.00 | 84 700.00 | ||
306 Income tax's | 69 032.00 | 69 032.00 | ||
310 Profit or loss | 815 038.00 | 815 038.00 | ||
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