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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : GARCIA POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-10 | Partially confidential | 2021-06-30 | Simplified |
| Name | GARCIA POIDS LOURDS |
| Siren | 804592269 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 9632 |
| Management number | 2014B00953 |
| Activity code | 4520B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 900.00 | 102 900.00 | 102 900.00 | |
014 Intangible Assets - Other | 2 034.00 | 2 034.00 | 2 034.00 | |
028 Tangible Assets | 265 546.00 | 55 729.00 | 209 817.00 | 265 546.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 370 530.00 | 57 763.00 | 312 768.00 | 370 530.00 |
050 Raw materials, supplies, in progress | 5 187.00 | 5 187.00 | 5 187.00 | |
068 Receivables – Trade and related accounts | 83 666.00 | 83 666.00 | 83 666.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 146 635.00 | 146 635.00 | 146 635.00 | |
096 Total Current Assets + Prepaid Expenses | 236 055.00 | 236 055.00 | 236 055.00 | |
110 Total Assets | 606 586.00 | 57 763.00 | 548 823.00 | 606 586.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
134 Retained Earnings | 172 195.00 | |||
136 Profit for the Year | 29 381.00 | |||
142 Total Equity - Total I | 322 576.00 | |||
156 Loans and similar debts | 144 504.00 | |||
166 Suppliers and related accounts | 31 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 50 295.00 | |||
176 Total debts | 226 247.00 | |||
180 Liabilities Total | 548 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 211.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 628.00 | 2 628.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 367 319.00 | 367 319.00 | ||
492 Total Fixed Assets (Increases) | 3 211.00 | 3 211.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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