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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SELARL GARNIER TOUZE-GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL GARNIER TOUZE-GARNIER |
| Siren | 494530355 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009151 |
| Management number | 2007D70020 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80230 SAINT-VALERY-SUR-SOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 097.00 | 4 097.00 | 4 097.00 | |
AH Goodwill | 540 000.00 | 540 000.00 | 540 000.00 | |
AT Other tangible assets | 67 412.00 | 35 739.00 | 31 674.00 | 67 412.00 |
BJ TOTAL (I) | 611 509.00 | 39 836.00 | 571 674.00 | 611 509.00 |
BX Customers and related accounts | 190 642.00 | 190 642.00 | 190 642.00 | |
BZ Other receivables | 87 815.00 | 87 815.00 | 87 815.00 | |
CF Cash and cash equivalents | 198 147.00 | 198 147.00 | 198 147.00 | |
CJ TOTAL (II) | 476 604.00 | 476 604.00 | 476 604.00 | |
CO Grand total (0 to V) | 1 088 114.00 | 39 836.00 | 1 048 278.00 | 1 088 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 193 000.00 | 193 000.00 | ||
DD Legal reserve (1) | 1 213.00 | 1 213.00 | ||
DG Other reserves | 23 038.00 | 23 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 103.00 | 3 103.00 | ||
DL TOTAL (I) | 220 353.00 | 220 353.00 | ||
DU Loans and Debts from Credit Institutions (3) | 407 706.00 | 407 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 487.00 | 6 487.00 | ||
DX Trade payables and related accounts | 47 352.00 | 47 352.00 | ||
DY Tax and social security liabilities | 85 948.00 | 85 948.00 | ||
EA Other liabilities | 280 433.00 | 280 433.00 | ||
EC TOTAL (IV) | 827 925.00 | 827 925.00 | ||
EE Grand total (I to V) | 1 048 278.00 | 1 048 278.00 | ||
EG Accrued income and payables due within one year | 519 718.00 | 519 718.00 | ||
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