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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : GARLANDE ATTRACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | GARLANDE ATTRACTIONS |
| Siren | 825237399 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 240 |
| Management number | 2017B00039 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 La Belliole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 433.00 | 433.00 | 433.00 | |
CO Grand total (0 to V) | 433.00 | 433.00 | 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 572.00 | -3 793.00 | -6 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 014.00 | -2 778.00 | -7 014.00 | |
DL TOTAL (I) | -12 587.00 | -5 572.00 | -12 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 021.00 | 12 821.00 | 13 021.00 | |
DX Trade payables and related accounts | 89.00 | |||
DY Tax and social security liabilities | 15.00 | |||
EC TOTAL (IV) | 13 021.00 | 12 925.00 | 13 021.00 | |
EE Grand total (I to V) | 433.00 | 7 352.00 | 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 1 610.00 | |||
FZ Social Security Contributions | 215.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 189.00 | |||
GF Total Operating Expenses (II) | 7 014.00 | |||
GG - OPERATING RESULT (I - II) | -7 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 350.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 014.00 | 4 129.00 | 7 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 014.00 | -2 779.00 | -7 014.00 | |
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