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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : GARO SURGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GARO SURGEL |
| Siren | 529130528 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004357 |
| Management number | 2010B01646 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 079.00 | 31 509.00 | 43 570.00 | 75 079.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 75 779.00 | 31 509.00 | 44 270.00 | 75 779.00 |
060 Merchandise inventory | 138 615.00 | 138 615.00 | 138 615.00 | |
068 Receivables – Trade and related accounts | 103 599.00 | 2 205.00 | 101 395.00 | 103 599.00 |
072 Receivables – Other | 3 333.00 | 3 333.00 | 3 333.00 | |
084 Cash | 132 413.00 | 132 413.00 | 132 413.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 378 638.00 | 2 205.00 | 376 433.00 | 378 638.00 |
110 Total Assets | 454 417.00 | 33 713.00 | 420 703.00 | 454 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 209 047.00 | |||
136 Profit for the Year | 60 438.00 | |||
142 Total Equity - Total I | 270 585.00 | |||
156 Loans and similar debts | 27 210.00 | |||
166 Suppliers and related accounts | 63 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 563.00 | |||
172 Other debts | 59 356.00 | |||
176 Total debts | 150 119.00 | |||
180 Liabilities Total | 420 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 212.00 | |||
195 Of which payables due in more than one year | 16 966.00 | |||
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