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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : SARL GARRIGUES JL & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | SARL GARRIGUES JL & F |
| Siren | 350175311 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 3891 |
| Management number | 1989B00862 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 Sauternes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 096.00 | 1 096.00 | 1 096.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 116 391.00 | 116 391.00 | 116 391.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 118 063.00 | 118 063.00 | 118 063.00 | |
110 Total Assets | 118 063.00 | 118 063.00 | 118 063.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 117 192.00 | |||
136 Profit for the Year | -14 786.00 | |||
142 Total Equity - Total I | 110 791.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 457.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 7 272.00 | |||
180 Liabilities Total | 118 063.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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