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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : GARATRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| Name | GARATRONIC |
| Siren | 832314033 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4451 |
| Management number | 2017B00414 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 274.00 | 907.00 | 4 367.00 | 5 274.00 |
044 Total Fixed Assets | 5 274.00 | 907.00 | 4 367.00 | 5 274.00 |
050 Raw materials, supplies, in progress | 9 219.00 | 9 219.00 | 9 219.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 20 329.00 | 20 329.00 | 20 329.00 | |
096 Total Current Assets + Prepaid Expenses | 33 025.00 | 33 025.00 | 33 025.00 | |
110 Total Assets | 38 298.00 | 907.00 | 37 391.00 | 38 298.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 891.00 | |||
136 Profit for the Year | 14 959.00 | |||
142 Total Equity - Total I | 20 068.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 338.00 | |||
172 Other debts | 17 102.00 | |||
176 Total debts | 17 323.00 | |||
180 Liabilities Total | 37 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 864.00 | 1 864.00 | ||
490 Total Fixed Assets (Gross Value) | 3 410.00 | 3 410.00 | ||
492 Total Fixed Assets (Increases) | 1 864.00 | 1 864.00 | ||
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