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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : GARENNES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-11 | Public | 2022-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| Name | GARENNES INVESTISSEMENTS |
| Siren | 540086147 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35791 |
| Management number | 2019B23798 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 127 500.00 | 127 500.00 | 127 500.00 | |
BZ Other receivables | 142 555.00 | 142 525.00 | 30.00 | 142 555.00 |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 142 708.00 | 142 525.00 | 183.00 | 142 708.00 |
CO Grand total (0 to V) | 270 208.00 | 270 025.00 | 183.00 | 270 208.00 |
CU Other investments | 127 500.00 | 127 500.00 | 127 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -126 550.00 | -126 095.00 | -126 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -150.00 | -455.00 | -150.00 | |
DL TOTAL (I) | -121 200.00 | -121 050.00 | -121 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 130.00 | 70.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 097.00 | 115 797.00 | 116 097.00 | |
DX Trade payables and related accounts | 5 216.00 | 5 216.00 | 5 216.00 | |
EC TOTAL (IV) | 121 383.00 | 121 143.00 | 121 383.00 | |
EE Grand total (I to V) | 183.00 | 93.00 | 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 150.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 150.00 | |||
GG - OPERATING RESULT (I - II) | -150.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150.00 | 455.00 | 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -150.00 | -455.00 | -150.00 | |
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