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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : GARFIELD 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | GARFIELD 1 |
| Siren | 817403934 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 2926 |
| Management number | 2018B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 182.00 | 28 182.00 | 28 182.00 | |
044 Total Fixed Assets | 28 182.00 | 28 182.00 | 28 182.00 | |
084 Cash | 180 747.00 | 180 747.00 | 180 747.00 | |
096 Total Current Assets + Prepaid Expenses | 180 747.00 | 180 747.00 | 180 747.00 | |
110 Total Assets | 208 929.00 | 208 929.00 | 208 929.00 | |
120 Share or Individual Capital | 105 300.00 | |||
126 Legal Reserve | 10 530.00 | |||
132 Other Reserves | 92 963.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 208 909.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 20.00 | |||
180 Liabilities Total | 208 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46.00 | 76.00 | 46.00 | |
264 Total operating expenses | 46.00 | 76.00 | 46.00 | |
270 Operating profit | -46.00 | -76.00 | -46.00 | |
280 Financial income | 182.00 | 115.00 | 182.00 | |
306 Income tax's | 20.00 | 6.00 | 20.00 | |
310 Profit or loss | 116.00 | 33.00 | 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 182.00 | 182.00 | ||
490 Total Fixed Assets (Gross Value) | 28 000.00 | 28 000.00 | ||
492 Total Fixed Assets (Increases) | 182.00 | 182.00 | ||
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