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G HOME > CORPORATES > GROUPE GARG'ANTOINE > BALANCE SHEET ( 2023-02-24)

THE LIST OF BALANCE SHEET : GROUPE GARG'ANTOINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-24 Public 2022-09-30 Simplified
2022-04-04 Public 2021-09-30 Simplified
NameGROUPE GARG'ANTOINE
Siren891493272
Closing2022-09-30
Registry code 3302
Registration number 3027
Management number2020B05855
Activity code 6430Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33138 Lanton
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 41 416.00 41 416.00 41 416.00
044 Total Fixed Assets 41 416.00 41 416.00 41 416.00
072 Receivables – Other 3 467.00 3 467.00 3 467.00
084 Cash 1 862.00 1 862.00 1 862.00
092 Prepaid expenses 290.00 290.00 290.00
096 Total Current Assets + Prepaid Expenses 5 619.00 5 619.00 5 619.00
110 Total Assets 47 035.00 47 035.00 47 035.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -6 149.00
136 Profit for the Year 745.00
142 Total Equity - Total I -3 903.00
166 Suppliers and related accounts 2 750.00
169 Other debts including current accounts of partners for fiscal year N 46 000.00
172 Other debts 48 189.00
176 Total debts 50 939.00
180 Liabilities Total 47 035.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 222.00 12 222.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 12 223.00 12 223.00
242 Other external expenses 11 961.00 11 961.00
264 Total operating expenses 11 961.00 11 961.00
270 Operating profit 262.00 262.00
280 Financial income 493.00 493.00
294 Financial expenses 9.00 9.00
310 Profit or loss 745.00 745.00

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