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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : GARFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | GARFI |
| Siren | 513582759 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/001457 |
| Management number | 2009B00220 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43350 SAINT-PAULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 4 350.00 | 4 350.00 | 4 350.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 27 752.00 | 27 752.00 | 27 752.00 | |
096 Total Current Assets + Prepaid Expenses | 132 102.00 | 132 102.00 | 132 102.00 | |
110 Total Assets | 632 102.00 | 632 102.00 | 632 102.00 | |
120 Share or Individual Capital | 556 500.00 | |||
126 Legal Reserve | 16 149.00 | |||
132 Other Reserves | 839.00 | |||
136 Profit for the Year | 58 482.00 | |||
142 Total Equity - Total I | 631 970.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | ||||
176 Total debts | 132.00 | |||
180 Liabilities Total | 632 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 820.00 | 1 851.00 | 1 820.00 | |
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 39.00 | 153.00 | 39.00 | |
264 Total operating expenses | 1 858.00 | 2 004.00 | 1 858.00 | |
270 Operating profit | -1 858.00 | -2 004.00 | -1 858.00 | |
280 Financial income | 60 340.00 | 60 000.00 | 60 340.00 | |
290 Exceptional income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 58 482.00 | 57 996.00 | 58 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 550 000.00 | 550 000.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 000.00 | 50 000.00 | ||
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