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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SARL GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL GARNIER |
| Siren | 424307155 |
| Closing | 2021-06-30 |
| Registry code | 5201 |
| Registration number | 840 |
| Management number | 2000B00626 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Humes-Jorquenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
AP Buildings | 16 326.00 | 16 326.00 | 16 326.00 | |
AR Technical installations, industrial equipment and tools | 1 263 788.00 | 841 641.00 | 422 148.00 | 1 263 788.00 |
AT Other tangible assets | 288 998.00 | 221 789.00 | 67 209.00 | 288 998.00 |
AX Advances and down payments | 10 000.00 | 10 000.00 | 10 000.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 2 903.00 | 2 903.00 | 2 903.00 | |
BJ TOTAL (I) | 1 583 310.00 | 1 081 005.00 | 502 305.00 | 1 583 310.00 |
BL Raw materials, supplies | 15 955.00 | 15 955.00 | 15 955.00 | |
BX Customers and related accounts | 35 358.00 | 35 358.00 | 35 358.00 | |
BZ Other receivables | 167 783.00 | 167 783.00 | 167 783.00 | |
CF Cash and cash equivalents | 242 124.00 | 242 124.00 | 242 124.00 | |
CH Prepaid expenses | 4 687.00 | 4 687.00 | 4 687.00 | |
CJ TOTAL (II) | 465 907.00 | 465 907.00 | 465 907.00 | |
CO Grand total (0 to V) | 2 049 217.00 | 1 081 005.00 | 968 212.00 | 2 049 217.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | ||
DD Legal reserve (1) | 1 530.00 | 1 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 722.00 | 28 722.00 | ||
DL TOTAL (I) | 45 552.00 | 45 552.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 127.00 | 145 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 479 516.00 | 479 516.00 | ||
DX Trade payables and related accounts | 269 282.00 | 269 282.00 | ||
DY Tax and social security liabilities | 21 054.00 | 21 054.00 | ||
DZ Fixed asset liabilities and related accounts | 7 680.00 | 7 680.00 | ||
EC TOTAL (IV) | 922 659.00 | 922 659.00 | ||
EE Grand total (I to V) | 968 212.00 | 968 212.00 | ||
EG Accrued income and payables due within one year | 838 273.00 | 838 273.00 | ||
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