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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : GARONNE FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GARONNE FONCIER |
| Siren | 798930848 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009008 |
| Management number | 2013B03790 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LASSERRE-PRADERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 28 000.00 | 24 247.00 | 3 753.00 | 28 000.00 |
044 Total Fixed Assets | 30 000.00 | 26 247.00 | 3 753.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 912.00 | 912.00 | 912.00 | |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
110 Total Assets | 31 977.00 | 26 247.00 | 5 730.00 | 31 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 233.00 | |||
136 Profit for the Year | -4 171.00 | |||
142 Total Equity - Total I | -22 404.00 | |||
156 Loans and similar debts | 9 362.00 | |||
166 Suppliers and related accounts | 3 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 013.00 | |||
172 Other debts | 15 524.00 | |||
176 Total debts | 28 134.00 | |||
180 Liabilities Total | 5 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 600.00 | 1 053.00 | 600.00 | |
244 Taxes, duties and similar payments | 192.00 | |||
254 Depreciation and amortization | 3 571.00 | 5 600.00 | 3 571.00 | |
264 Total operating expenses | 4 171.00 | 6 846.00 | 4 171.00 | |
270 Operating profit | -4 171.00 | -6 845.00 | -4 171.00 | |
294 Financial expenses | 467.00 | |||
310 Profit or loss | -4 171.00 | -7 312.00 | -4 171.00 | |
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