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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : GROUPE GARG'ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| Name | GROUPE GARG'ANTOINE |
| Siren | 891493272 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 9471 |
| Management number | 2020B05855 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 Lanton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 28 000.00 | 28 000.00 | 28 000.00 | |
084 Cash | 6 008.00 | 6 008.00 | 6 008.00 | |
096 Total Current Assets + Prepaid Expenses | 34 008.00 | 34 008.00 | 34 008.00 | |
110 Total Assets | 41 808.00 | 41 808.00 | 41 808.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 149.00 | |||
142 Total Equity - Total I | -4 649.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 000.00 | |||
172 Other debts | 46 000.00 | |||
176 Total debts | 46 456.00 | |||
180 Liabilities Total | 41 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 815.00 | 5 815.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 150.00 | 6 150.00 | ||
270 Operating profit | -6 148.00 | -6 148.00 | ||
310 Profit or loss | -6 149.00 | -6 149.00 | ||
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