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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : GARIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARIMMO |
| Siren | 538659426 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005122 |
| Management number | 2011B01412 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 35 337.00 | 35 337.00 | 35 337.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 35 919.00 | 35 919.00 | 35 919.00 | |
110 Total Assets | 36 419.00 | 36 419.00 | 36 419.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -63 551.00 | |||
136 Profit for the Year | -1 653.00 | |||
142 Total Equity - Total I | -64 704.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 863.00 | |||
172 Other debts | 99 863.00 | |||
176 Total debts | 101 123.00 | |||
180 Liabilities Total | 36 419.00 | |||
197 Of which receivables due in more than one year | 35 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 653.00 | 2 238.00 | 1 653.00 | |
264 Total operating expenses | 1 653.00 | 2 238.00 | 1 653.00 | |
270 Operating profit | -1 653.00 | -2 237.00 | -1 653.00 | |
280 Financial income | 13 797.00 | |||
294 Financial expenses | 13 297.00 | |||
300 Exceptional expenses | 500.00 | |||
310 Profit or loss | -1 653.00 | -2 237.00 | -1 653.00 | |
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