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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT GARIBALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-03-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-03-15 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT GARIBALDI |
| Siren | 384399937 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19665 |
| Management number | 1992B00527 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 Issy-les-Moulineaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 5.00 | |||
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 446.00 | 446.00 | 446.00 | |
CF Cash and cash equivalents | 1 999.00 | 1 999.00 | 1 999.00 | |
CJ TOTAL (II) | 3 645.00 | 3 645.00 | 3 645.00 | |
CO Grand total (0 to V) | 3 645.00 | 3 645.00 | 3 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 213.00 | 213.00 | 213.00 | |
DH Retained earnings | -89 707.00 | -89 311.00 | -89 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 300.00 | -397.00 | -1 300.00 | |
DL TOTAL (I) | -82 795.00 | -81 494.00 | -82 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EA Other liabilities | 85 000.00 | 84 000.00 | 85 000.00 | |
EC TOTAL (IV) | 86 440.00 | 84 000.00 | 86 440.00 | |
EE Grand total (I to V) | 3 645.00 | 2 506.00 | 3 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 300.00 | |||
GF Total Operating Expenses (II) | 1 300.00 | |||
GG - OPERATING RESULT (I - II) | -1 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 300.00 | 397.00 | 1 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 300.00 | -397.00 | -1 300.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VB VAT | 446.00 | 446.00 | 446.00 | |
VI Group and Associates | 85 000.00 | 85 000.00 | 85 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 446.00 | 446.00 | 446.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 440.00 | 86 440.00 | 86 440.00 | |
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