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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GAROPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-22 | Partially confidential | 2019-02-28 | Complete |
| 2019-02-28 | Partially confidential | 2018-02-28 | Complete |
| 2018-07-10 | Public | 2017-02-28 | Complete |
| 2017-04-04 | Public | 2016-02-29 | Complete |
| Name | GAROPTIC |
| Siren | 382561843 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 5075 |
| Management number | 1996B40114 |
| Activity code | 4778A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 102.00 | 11 102.00 | 11 102.00 | |
AH Goodwill | 538 202.00 | 538 202.00 | 538 202.00 | |
AR Technical installations, industrial equipment and tools | 2 197.00 | 2 197.00 | 2 197.00 | |
AT Other tangible assets | 315 135.00 | 238 236.00 | 76 899.00 | 315 135.00 |
BD Other fixed assets | 6 099.00 | 6 099.00 | 6 099.00 | |
BH Other financial assets | 221.00 | 221.00 | 221.00 | |
BJ TOTAL (I) | 872 956.00 | 251 535.00 | 621 421.00 | 872 956.00 |
BT Goods | 272 231.00 | 272 231.00 | 272 231.00 | |
BX Customers and related accounts | 156 190.00 | 156 190.00 | 156 190.00 | |
BZ Other receivables | 71 322.00 | 71 322.00 | 71 322.00 | |
CF Cash and cash equivalents | 192 116.00 | 192 116.00 | 192 116.00 | |
CH Prepaid expenses | 34 950.00 | 34 950.00 | 34 950.00 | |
CJ TOTAL (II) | 726 808.00 | 726 808.00 | 726 808.00 | |
CO Grand total (0 to V) | 1 599 764.00 | 251 535.00 | 1 348 229.00 | 1 599 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 537 658.00 | 514 206.00 | 537 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 046.00 | 23 451.00 | 85 046.00 | |
DL TOTAL (I) | 631 088.00 | 546 042.00 | 631 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 846.00 | 188 567.00 | 119 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 307 408.00 | 438 157.00 | 307 408.00 | |
DX Trade payables and related accounts | 149 904.00 | 162 927.00 | 149 904.00 | |
DY Tax and social security liabilities | 139 984.00 | 101 650.00 | 139 984.00 | |
EA Other liabilities | 216.00 | |||
EC TOTAL (IV) | 717 142.00 | 891 519.00 | 717 142.00 | |
EE Grand total (I to V) | 1 348 229.00 | 1 437 561.00 | 1 348 229.00 | |
EG Accrued income and payables due within one year | 663 636.00 | 741 906.00 | 663 636.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 020.00 | 38 955.00 | 30 020.00 | |
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