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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GARRIGUE DE THAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | GARRIGUE DE THAU |
| Siren | 490001492 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14554 |
| Management number | 2006B80197 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 489.00 | 1 489.00 | 1 489.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 489.00 | 1 489.00 | 1 489.00 | |
CO Grand total (0 to V) | 1 489.00 | 1 489.00 | 1 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -211 618.00 | -208 248.00 | -211 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -301.00 | -3 370.00 | -301.00 | |
DL TOTAL (I) | -203 919.00 | -203 618.00 | -203 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 408.00 | 165 116.00 | 165 408.00 | |
DY Tax and social security liabilities | 40 000.00 | 40 000.00 | 40 000.00 | |
EC TOTAL (IV) | 205 408.00 | 205 116.00 | 205 408.00 | |
EE Grand total (I to V) | 1 489.00 | 1 498.00 | 1 489.00 | |
EI Including equity loans | 165 408.00 | 165 408.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 301.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 301.00 | |||
GG - OPERATING RESULT (I - II) | -301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 301.00 | 3 370.00 | 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -301.00 | -3 370.00 | -301.00 | |
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