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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GARCIN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| Name | GARCIN FRANCE |
| Siren | 880082409 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/000756 |
| Management number | 2019B01061 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 VETRAZ-MONTHOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 230 000.00 | 1 230 000.00 | 1 230 000.00 | |
044 Total Fixed Assets | 1 230 000.00 | 1 230 000.00 | 1 230 000.00 | |
064 Advances and down payments on orders | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 1 437 052.00 | 1 437 052.00 | 1 437 052.00 | |
084 Cash | 58 904.00 | 58 904.00 | 58 904.00 | |
096 Total Current Assets + Prepaid Expenses | 1 522 956.00 | 1 522 956.00 | 1 522 956.00 | |
110 Total Assets | 2 752 956.00 | 2 752 956.00 | 2 752 956.00 | |
120 Share or Individual Capital | 1 041 000.00 | |||
136 Profit for the Year | -79 765.00 | |||
142 Total Equity - Total I | 961 235.00 | |||
166 Suppliers and related accounts | 54 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737 132.00 | |||
172 Other debts | 1 737 613.00 | |||
176 Total debts | 1 791 721.00 | |||
180 Liabilities Total | 2 752 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 79 284.00 | 79 284.00 | ||
250 Staff compensation | 371.00 | 371.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
264 Total operating expenses | 79 765.00 | 79 765.00 | ||
270 Operating profit | -79 765.00 | -79 765.00 | ||
310 Profit or loss | -79 765.00 | -79 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 230 000.00 | 1 230 000.00 | ||
492 Total Fixed Assets (Increases) | 1 230 000.00 | 1 230 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 264.00 | 9 264.00 | ||
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