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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : GARRIDO JEAN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARRIDO JEAN PIERRE |
| Siren | 534684956 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7305 |
| Management number | 2011B01549 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 640.00 | 10 307.00 | 8 333.00 | 18 640.00 |
044 Total Fixed Assets | 18 640.00 | 10 307.00 | 8 333.00 | 18 640.00 |
050 Raw materials, supplies, in progress | 1 326.00 | 1 326.00 | 1 326.00 | |
068 Receivables – Trade and related accounts | 42 600.00 | 2 031.00 | 40 569.00 | 42 600.00 |
072 Receivables – Other | 2 538.00 | 2 538.00 | 2 538.00 | |
080 Sellable securities | 10 039.00 | 10 039.00 | 10 039.00 | |
084 Cash | 16 829.00 | 16 829.00 | 16 829.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 331.00 | 2 031.00 | 71 301.00 | 73 331.00 |
110 Total Assets | 91 971.00 | 12 337.00 | 79 634.00 | 91 971.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 61 020.00 | |||
136 Profit for the Year | 2 993.00 | |||
142 Total Equity - Total I | 71 713.00 | |||
156 Loans and similar debts | 1 540.00 | |||
166 Suppliers and related accounts | 2 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 3 576.00 | |||
176 Total debts | 7 921.00 | |||
180 Liabilities Total | 79 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
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