Grow your business safely with SARL GARNIER
All the information you need about SARL GARNIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GARNIER >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : SARL GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL GARNIER |
| Siren | 424307155 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 155 |
| Management number | 2000B00626 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Humes-Jorquenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
AP Buildings | 16 326.00 | 16 326.00 | 16 326.00 | |
AR Technical installations, industrial equipment and tools | 1 144 932.00 | 620 509.00 | 524 422.00 | 1 144 932.00 |
AT Other tangible assets | 252 986.00 | 241 251.00 | 11 736.00 | 252 986.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 2 403.00 | 2 403.00 | 2 403.00 | |
BJ TOTAL (I) | 1 417 942.00 | 879 336.00 | 538 606.00 | 1 417 942.00 |
BL Raw materials, supplies | 17 039.00 | 17 039.00 | 17 039.00 | |
BX Customers and related accounts | 149 106.00 | 149 106.00 | 149 106.00 | |
BZ Other receivables | 102 837.00 | 102 837.00 | 102 837.00 | |
CF Cash and cash equivalents | 169 237.00 | 169 237.00 | 169 237.00 | |
CH Prepaid expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
CJ TOTAL (II) | 442 759.00 | 442 759.00 | 442 759.00 | |
CO Grand total (0 to V) | 1 860 701.00 | 879 336.00 | 981 365.00 | 1 860 701.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | ||
DD Legal reserve (1) | 1 530.00 | 1 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 524.00 | 186 524.00 | ||
DL TOTAL (I) | 203 354.00 | 203 354.00 | ||
DU Loans and Debts from Credit Institutions (3) | 343 530.00 | 343 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 057.00 | 36 057.00 | ||
DX Trade payables and related accounts | 309 406.00 | 309 406.00 | ||
DY Tax and social security liabilities | 20 534.00 | 20 534.00 | ||
EA Other liabilities | 68 483.00 | 68 483.00 | ||
EC TOTAL (IV) | 778 011.00 | 778 011.00 | ||
EE Grand total (I to V) | 981 365.00 | 981 365.00 | ||
EG Accrued income and payables due within one year | 534 514.00 | 534 514.00 | ||
all companies in France
Complete and comprehensive database.
