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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GAR. INVEST.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | GAR. INVEST. |
| Siren | 493223093 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3322 |
| Management number | 2006B00326 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 Gourdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 200.00 | 13 200.00 | 13 200.00 | |
040 Financial Assets | 1 054 801.00 | 1 054 801.00 | 1 054 801.00 | |
044 Total Fixed Assets | 1 068 002.00 | 13 200.00 | 1 054 801.00 | 1 068 002.00 |
068 Receivables – Trade and related accounts | 40 860.00 | 40 860.00 | 40 860.00 | |
072 Receivables – Other | 49 582.00 | 49 582.00 | 49 582.00 | |
080 Sellable securities | 398 856.00 | 398 856.00 | 398 856.00 | |
084 Cash | 565 592.00 | 565 592.00 | 565 592.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054 891.00 | 1 054 891.00 | 1 054 891.00 | |
110 Total Assets | 2 122 893.00 | 13 200.00 | 2 109 692.00 | 2 122 893.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 317 421.00 | |||
136 Profit for the Year | 56 734.00 | |||
142 Total Equity - Total I | 1 385 156.00 | |||
166 Suppliers and related accounts | 196 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508 389.00 | |||
172 Other debts | 528 515.00 | |||
176 Total debts | 724 536.00 | |||
180 Liabilities Total | 2 109 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 590.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 132.00 | 64 132.00 | ||
232 Total operating income excluding VAT | 64 132.00 | 64 132.00 | ||
242 Other external expenses | 19 373.00 | 19 373.00 | ||
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
252 Social security contributions | 294.00 | 294.00 | ||
264 Total operating expenses | 20 964.00 | 20 964.00 | ||
270 Operating profit | 43 168.00 | 43 168.00 | ||
280 Financial income | 78 034.00 | 78 034.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 29 691.00 | 29 691.00 | ||
300 Exceptional expenses | 19 006.00 | 19 006.00 | ||
306 Income tax's | 20 770.00 | 20 770.00 | ||
310 Profit or loss | 56 734.00 | 56 734.00 | ||
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