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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : LE GARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-09-06 | Public | 2020-09-30 | Simplified |
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| Name | LE GARDE |
| Siren | 752364372 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 1185 |
| Management number | 2012B01298 |
| Activity code | 1089Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 8 064.00 | 8 064.00 | 8 064.00 | |
084 Cash | 234 031.00 | 234 031.00 | 234 031.00 | |
096 Total Current Assets + Prepaid Expenses | 242 095.00 | 242 095.00 | 242 095.00 | |
110 Total Assets | 245 095.00 | 245 095.00 | 245 095.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 085.00 | |||
132 Other Reserves | 254 413.00 | |||
134 Retained Earnings | -14 639.00 | |||
136 Profit for the Year | -2 508.00 | |||
142 Total Equity - Total I | 240 351.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 303.00 | |||
172 Other debts | 2 824.00 | |||
176 Total debts | 4 744.00 | |||
180 Liabilities Total | 245 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | |||
242 Other external expenses | 2 950.00 | 11 448.00 | 2 950.00 | |
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 555.00 | 1 206.00 | |
264 Total operating expenses | 4 156.00 | 13 043.00 | 4 156.00 | |
270 Operating profit | -4 156.00 | -13 043.00 | -4 156.00 | |
290 Exceptional income | 1 648.00 | 1 648.00 | ||
294 Financial expenses | 1 596.00 | |||
310 Profit or loss | -2 508.00 | -14 639.00 | -2 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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