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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : GARANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | GARANDCO |
| Siren | 413631763 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7476 |
| Management number | 1998B00655 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 49 821.00 | 49 821.00 | 49 821.00 | |
BZ Other receivables | 52 531.00 | 52 531.00 | 52 531.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 239 391.00 | 239 391.00 | 239 391.00 | |
CJ TOTAL (II) | 291 922.00 | 291 922.00 | 291 922.00 | |
CO Grand total (0 to V) | 341 744.00 | 341 744.00 | 341 744.00 | |
CU Other investments | 49 821.00 | 49 821.00 | 49 821.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DG Other reserves | 217 979.00 | 221 197.00 | 217 979.00 | |
DH Retained earnings | -39 073.00 | -39 073.00 | -39 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 602.00 | 9 282.00 | 6 602.00 | |
DL TOTAL (I) | 323 009.00 | 328 907.00 | 323 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 672.00 | 6 672.00 | 12 672.00 | |
DX Trade payables and related accounts | 642.00 | 616.00 | 642.00 | |
DY Tax and social security liabilities | 4 848.00 | 705.00 | 4 848.00 | |
EA Other liabilities | 573.00 | 298.00 | 573.00 | |
EC TOTAL (IV) | 18 735.00 | 8 291.00 | 18 735.00 | |
EE Grand total (I to V) | 341 744.00 | 337 198.00 | 341 744.00 | |
EG Accrued income and payables due within one year | 18 735.00 | 8 291.00 | 18 735.00 | |
EI Including equity loans | 12 672.00 | 12 672.00 | ||
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