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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GARIBALDI INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | GARIBALDI INGENIERIE |
| Siren | 378737969 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049303 |
| Management number | 1990B02527 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 59 900.00 | 10 539.00 | 49 361.00 | 59 900.00 |
BJ TOTAL (I) | 59 900.00 | 10 539.00 | 49 361.00 | 59 900.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 274 097.00 | 274 097.00 | 274 097.00 | |
CD Marketable securities | 9 914.00 | 9 914.00 | 9 914.00 | |
CF Cash and cash equivalents | 487 460.00 | 487 460.00 | 487 460.00 | |
CH Prepaid expenses | 7 105.00 | 7 105.00 | 7 105.00 | |
CJ TOTAL (II) | 792 975.00 | 792 975.00 | 792 975.00 | |
CO Grand total (0 to V) | 852 875.00 | 10 539.00 | 842 336.00 | 852 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 750.00 | 45 750.00 | 45 750.00 | |
DD Legal reserve (1) | 4 575.00 | 4 575.00 | 4 575.00 | |
DH Retained earnings | 453 537.00 | 284 292.00 | 453 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 276.00 | 169 245.00 | 155 276.00 | |
DL TOTAL (I) | 659 138.00 | 503 862.00 | 659 138.00 | |
DY Tax and social security liabilities | 3 198.00 | 3 198.00 | ||
EA Other liabilities | 180 000.00 | 180 000.00 | 180 000.00 | |
EC TOTAL (IV) | 183 198.00 | 180 000.00 | 183 198.00 | |
EE Grand total (I to V) | 842 336.00 | 683 862.00 | 842 336.00 | |
EG Accrued income and payables due within one year | 180 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 451 088.00 | 1 451 088.00 | 1 451 088.00 | |
FJ Net sales | 1 451 088.00 | 1 451 088.00 | 1 451 088.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 1 451 091.00 | |||
FW Other purchases and external expenses | 1 227 052.00 | |||
FX Taxes, duties, and similar payments | 2 260.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 539.00 | |||
GF Total Operating Expenses (II) | 1 239 852.00 | |||
GG - OPERATING RESULT (I - II) | 211 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 211 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 55 964.00 | 65 800.00 | 55 964.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 451 091.00 | 1 539 201.00 | 1 451 091.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 295 816.00 | 1 369 956.00 | 1 295 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 155 276.00 | 169 245.00 | 155 276.00 | |
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