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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : GARNOT CARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-02-28 | Simplified |
| 2022-03-14 | Public | 2021-02-28 | Simplified |
| 2021-01-08 | Public | 2020-02-29 | Simplified |
| 2019-11-14 | Public | 2019-02-28 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-12-29 | Public | 2017-03-31 | Simplified |
| Name | GARNOT CARON |
| Siren | 448945444 |
| Closing | 2022-02-28 |
| Registry code | 7702 |
| Registration number | 16760 |
| Management number | 2003B70051 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Cucharmoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 545 133.00 | 6 516.00 | 2 538 617.00 | 2 545 133.00 |
044 Total Fixed Assets | 2 545 133.00 | 6 516.00 | 2 538 617.00 | 2 545 133.00 |
072 Receivables – Other | 21 876.00 | 21 876.00 | 21 876.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 22 510.00 | 22 510.00 | 22 510.00 | |
110 Total Assets | 2 567 644.00 | 6 516.00 | 2 561 128.00 | 2 567 644.00 |
120 Share or Individual Capital | 39 500.00 | |||
126 Legal Reserve | 3 950.00 | |||
132 Other Reserves | 1 090 628.00 | |||
136 Profit for the Year | 71 927.00 | |||
142 Total Equity - Total I | 1 206 006.00 | |||
156 Loans and similar debts | 1 352 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 974.00 | |||
172 Other debts | 2 974.00 | |||
176 Total debts | 1 355 122.00 | |||
180 Liabilities Total | 2 561 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 095.00 | |||
195 Of which payables due in more than one year | 908 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 901.00 | 3 901.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 6 301.00 | 6 301.00 | ||
270 Operating profit | -6 301.00 | -6 301.00 | ||
280 Financial income | 119 673.00 | 119 673.00 | ||
294 Financial expenses | 22 386.00 | 22 386.00 | ||
306 Income tax's | 19 059.00 | 19 059.00 | ||
310 Profit or loss | 71 927.00 | 71 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 516.00 | 6 516.00 | ||
682 INCREASES Total Statement of Provisions | 6 516.00 | 6 516.00 | ||
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