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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : GARANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARANCE CONSEILS |
| Siren | 831252234 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14139 |
| Management number | 2017B03962 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 628.00 | 841.00 | 5 787.00 | 6 628.00 |
044 Total Fixed Assets | 6 628.00 | 841.00 | 5 787.00 | 6 628.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 170 597.00 | 170 597.00 | 170 597.00 | |
096 Total Current Assets + Prepaid Expenses | 178 331.00 | 178 331.00 | 178 331.00 | |
110 Total Assets | 184 959.00 | 841.00 | 184 118.00 | 184 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 89 240.00 | |||
136 Profit for the Year | 86 376.00 | |||
142 Total Equity - Total I | 176 716.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
172 Other debts | 6 157.00 | |||
176 Total debts | 7 402.00 | |||
180 Liabilities Total | 184 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 541.00 | 5 541.00 | ||
490 Total Fixed Assets (Gross Value) | 1 088.00 | 1 088.00 | ||
492 Total Fixed Assets (Increases) | 5 541.00 | 5 541.00 | ||
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