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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | GARNIER |
| Siren | 811145879 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 6207 |
| Management number | 2015B00370 |
| Activity code | 4791B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 810.00 | 22 810.00 | 22 810.00 | |
044 Total Fixed Assets | 22 810.00 | 22 810.00 | 22 810.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 4 239.00 | 4 239.00 | 4 239.00 | |
096 Total Current Assets + Prepaid Expenses | 4 341.00 | 4 341.00 | 4 341.00 | |
110 Total Assets | 27 151.00 | 22 810.00 | 4 341.00 | 27 151.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -28 602.00 | |||
136 Profit for the Year | -246.00 | |||
142 Total Equity - Total I | -13 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 190.00 | |||
172 Other debts | 18 190.00 | |||
176 Total debts | 18 190.00 | |||
180 Liabilities Total | 4 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 256.00 | 40.00 | 256.00 | |
244 Taxes, duties and similar payments | 543.00 | |||
264 Total operating expenses | 256.00 | 583.00 | 256.00 | |
270 Operating profit | -256.00 | -583.00 | -256.00 | |
290 Exceptional income | 43.00 | 134.00 | 43.00 | |
294 Financial expenses | 210.00 | |||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -246.00 | -659.00 | -246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 810.00 | 22 810.00 | ||
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