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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : FAMILLE GARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-10-31 | Simplified |
| Name | FAMILLE GARON |
| Siren | 831050455 |
| Closing | 2020-10-31 |
| Registry code | 6901 |
| Registration number | B2021/021736 |
| Management number | 2017B04968 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 950.00 | 1 901.00 | 18 049.00 | 19 950.00 |
044 Total Fixed Assets | 19 950.00 | 1 901.00 | 18 049.00 | 19 950.00 |
050 Raw materials, supplies, in progress | 406 164.00 | 406 164.00 | 406 164.00 | |
068 Receivables – Trade and related accounts | 217 686.00 | 217 686.00 | 217 686.00 | |
072 Receivables – Other | 52 693.00 | 52 693.00 | 52 693.00 | |
084 Cash | 28 645.00 | 28 645.00 | 28 645.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 705 249.00 | 705 249.00 | 705 249.00 | |
110 Total Assets | 725 199.00 | 1 901.00 | 723 299.00 | 725 199.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 854.00 | |||
136 Profit for the Year | 103 996.00 | |||
142 Total Equity - Total I | 178 350.00 | |||
156 Loans and similar debts | 197 030.00 | |||
164 Advances and down payments received on current orders | 5 027.00 | |||
166 Suppliers and related accounts | 308 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 850.00 | |||
172 Other debts | 34 579.00 | |||
176 Total debts | 544 949.00 | |||
180 Liabilities Total | 723 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 700.00 | |||
195 Of which payables due in more than one year | 45 665.00 | |||
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