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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : GARRIDO JEAN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARRIDO JEAN PIERRE |
| Siren | 534684956 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9732 |
| Management number | 2011B01549 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 672.00 | 17 001.00 | 2 671.00 | 19 672.00 |
044 Total Fixed Assets | 19 672.00 | 17 001.00 | 2 671.00 | 19 672.00 |
050 Raw materials, supplies, in progress | 1 282.00 | 1 282.00 | 1 282.00 | |
068 Receivables – Trade and related accounts | 22 899.00 | 22 899.00 | 22 899.00 | |
072 Receivables – Other | 7 822.00 | 7 822.00 | 7 822.00 | |
080 Sellable securities | 10 039.00 | 10 039.00 | 10 039.00 | |
084 Cash | 55 765.00 | 55 765.00 | 55 765.00 | |
096 Total Current Assets + Prepaid Expenses | 97 807.00 | 97 807.00 | 97 807.00 | |
110 Total Assets | 117 480.00 | 17 001.00 | 100 479.00 | 117 480.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 92 127.00 | |||
136 Profit for the Year | -13 183.00 | |||
142 Total Equity - Total I | 86 644.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 10 341.00 | |||
176 Total debts | 13 835.00 | |||
180 Liabilities Total | 100 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
490 Total Fixed Assets (Gross Value) | 18 640.00 | 18 640.00 | ||
492 Total Fixed Assets (Increases) | 1 033.00 | 1 033.00 | ||
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