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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : GARRIDO JEAN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARRIDO JEAN PIERRE |
| Siren | 534684956 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11545 |
| Management number | 2011B01549 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 640.00 | 13 495.00 | 5 145.00 | 18 640.00 |
044 Total Fixed Assets | 18 640.00 | 13 495.00 | 5 145.00 | 18 640.00 |
050 Raw materials, supplies, in progress | 1 392.00 | 1 392.00 | 1 392.00 | |
068 Receivables – Trade and related accounts | 25 450.00 | 25 450.00 | 25 450.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
080 Sellable securities | 10 039.00 | 10 039.00 | 10 039.00 | |
084 Cash | 76 367.00 | 76 367.00 | 76 367.00 | |
096 Total Current Assets + Prepaid Expenses | 113 951.00 | 113 951.00 | 113 951.00 | |
110 Total Assets | 132 591.00 | 13 495.00 | 119 096.00 | 132 591.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 64 013.00 | |||
136 Profit for the Year | 28 114.00 | |||
142 Total Equity - Total I | 99 827.00 | |||
156 Loans and similar debts | 388.00 | |||
166 Suppliers and related accounts | 4 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 14 536.00 | |||
176 Total debts | 19 269.00 | |||
180 Liabilities Total | 119 096.00 | |||
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