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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : GARLANDE ATTRACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | GARLANDE ATTRACTIONS |
| Siren | 825237399 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 177 |
| Management number | 2017B00039 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 La Belliole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 000.00 | 3 811.00 | 5 189.00 | 9 000.00 |
BJ TOTAL (I) | 9 000.00 | 3 811.00 | 5 189.00 | 9 000.00 |
BZ Other receivables | 199.00 | 199.00 | 199.00 | |
CF Cash and cash equivalents | 1 965.00 | 1 965.00 | 1 965.00 | |
CJ TOTAL (II) | 2 163.00 | 2 163.00 | 2 163.00 | |
CO Grand total (0 to V) | 11 163.00 | 3 811.00 | 7 353.00 | 11 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 794.00 | -2 248.00 | -3 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 779.00 | -1 546.00 | -2 779.00 | |
DL TOTAL (I) | -5 573.00 | -2 794.00 | -5 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 821.00 | 12 490.00 | 12 821.00 | |
DX Trade payables and related accounts | 89.00 | 89.00 | 89.00 | |
DY Tax and social security liabilities | 15.00 | 331.00 | 15.00 | |
EC TOTAL (IV) | 12 925.00 | 12 910.00 | 12 925.00 | |
EE Grand total (I to V) | 7 353.00 | 10 116.00 | 7 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 350.00 | 1 350.00 | 1 350.00 | |
FJ Net sales | 1 350.00 | 1 350.00 | 1 350.00 | |
FR Total operating income (I) | 1 350.00 | |||
FW Other purchases and external expenses | 2 446.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 397.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 286.00 | |||
GF Total Operating Expenses (II) | 4 129.00 | |||
GG - OPERATING RESULT (I - II) | -2 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 350.00 | 2 313.00 | 1 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 129.00 | 3 860.00 | 4 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 779.00 | -1 546.00 | -2 779.00 | |
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