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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : GARSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Complete |
| Name | GARSON |
| Siren | 342166022 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 18585 |
| Management number | 1987B02439 |
| Activity code | 0554A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 181 994.00 | 181 994.00 | 181 994.00 | |
CJ TOTAL (II) | 181 994.00 | 181 994.00 | 181 994.00 | |
CO Grand total (0 to V) | 181 994.00 | 181 994.00 | 181 994.00 | |
| 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 | |
DH Retained earnings | 2 779.00 | 65 040.00 | 2 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 166.00 | -1 300.00 | -5 166.00 | |
DL TOTAL (I) | 5 236.00 | 71 363.00 | 5 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 613.00 | 104 650.00 | 165 613.00 | |
DW Advances and down payments received on current orders | 11 145.00 | 8 380.00 | 11 145.00 | |
DX Trade payables and related accounts | 8 380.00 | 5 980.00 | 8 380.00 | |
EC TOTAL (IV) | 176 758.00 | 113 030.00 | 176 758.00 | |
EE Grand total (I to V) | 181 994.00 | 184 394.00 | 181 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 165.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 166.00 | |||
GG - OPERATING RESULT (I - II) | -5 166.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 100.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 166.00 | 2 400.00 | 5 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 166.00 | -1 300.00 | -5 166.00 | |
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