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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : GARANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| Name | GARANCE CONSEIL |
| Siren | 830713921 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 11836 |
| Management number | 2017B03516 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 190.00 | 860.00 | 1 330.00 | 2 190.00 |
BJ TOTAL (I) | 2 190.00 | 860.00 | 1 330.00 | 2 190.00 |
BZ Other receivables | 145.00 | 145.00 | 145.00 | |
CH Prepaid expenses | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 338.00 | 338.00 | 338.00 | |
CO Grand total (0 to V) | 2 528.00 | 860.00 | 1 668.00 | 2 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 550.00 | -5 256.00 | -7 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 192.00 | -2 294.00 | -5 192.00 | |
DL TOTAL (I) | -7 741.00 | -2 550.00 | -7 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 300.00 | 3 530.00 | 8 300.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 9 409.00 | 4 610.00 | 9 409.00 | |
EE Grand total (I to V) | 1 668.00 | 2 060.00 | 1 668.00 | |
EG Accrued income and payables due within one year | 9 409.00 | 4 610.00 | 9 409.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29.00 | 29.00 | ||
EI Including equity loans | 8 300.00 | 8 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 631.00 | 4 631.00 | 4 631.00 | |
FJ Net sales | 4 631.00 | 4 631.00 | 4 631.00 | |
FR Total operating income (I) | 4 631.00 | |||
FS Purchases of goods (including customs duties) | 3 751.00 | |||
FW Other purchases and external expenses | 5 267.00 | |||
GA Operating Expenses - Depreciation and Amortization | 730.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 9 753.00 | |||
GG - OPERATING RESULT (I - II) | -5 123.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 631.00 | 4 631.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 822.00 | 2 294.00 | 9 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 192.00 | -2 294.00 | -5 192.00 | |
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