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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : GARNOT CARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-02-28 | Simplified |
| 2022-03-14 | Public | 2021-02-28 | Simplified |
| 2021-01-08 | Public | 2020-02-29 | Simplified |
| 2019-11-14 | Public | 2019-02-28 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-12-29 | Public | 2017-03-31 | Simplified |
| Name | GARNOT CARON |
| Siren | 448945444 |
| Closing | 2020-02-29 |
| Registry code | 7702 |
| Registration number | 228 |
| Management number | 2003B70051 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Cucharmoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 425 809.00 | 2 425 809.00 | 2 425 809.00 | |
044 Total Fixed Assets | 2 425 809.00 | 2 425 809.00 | 2 425 809.00 | |
084 Cash | 33 996.00 | 33 996.00 | 33 996.00 | |
096 Total Current Assets + Prepaid Expenses | 33 996.00 | 33 996.00 | 33 996.00 | |
110 Total Assets | 2 459 805.00 | 2 459 805.00 | 2 459 805.00 | |
120 Share or Individual Capital | 39 500.00 | |||
126 Legal Reserve | 1 950.00 | |||
132 Other Reserves | 836 770.00 | |||
134 Retained Earnings | 7 533.00 | |||
136 Profit for the Year | 86 489.00 | |||
142 Total Equity - Total I | 972 242.00 | |||
156 Loans and similar debts | 1 398 333.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 708.00 | |||
172 Other debts | 86 194.00 | |||
176 Total debts | 1 487 563.00 | |||
180 Liabilities Total | 2 459 805.00 | |||
195 Of which payables due in more than one year | 1 123 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 4 458.00 | 4 458.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
264 Total operating expenses | 52 458.00 | 52 458.00 | ||
270 Operating profit | -50 458.00 | -50 458.00 | ||
280 Financial income | 189 994.00 | 189 994.00 | ||
290 Exceptional income | 415.00 | 415.00 | ||
294 Financial expenses | 16 975.00 | 16 975.00 | ||
306 Income tax's | 36 486.00 | 36 486.00 | ||
310 Profit or loss | 86 489.00 | 86 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 34 565.00 | 34 565.00 | ||
490 Total Fixed Assets (Gross Value) | 2 460 374.00 | 2 460 374.00 | ||
494 Total Fixed Assets (Decreases) | 34 565.00 | 34 565.00 | ||
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