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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : FAMILLE GARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-10-31 | Simplified |
| Name | FAMILLE GARON |
| Siren | 831050455 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/040647 |
| Management number | 2017B04968 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 131.00 | 7 471.00 | 36 660.00 | 44 131.00 |
044 Total Fixed Assets | 44 131.00 | 7 471.00 | 36 660.00 | 44 131.00 |
050 Raw materials, supplies, in progress | 483 203.00 | 483 203.00 | 483 203.00 | |
068 Receivables – Trade and related accounts | 268 795.00 | 268 795.00 | 268 795.00 | |
072 Receivables – Other | 50 903.00 | 50 903.00 | 50 903.00 | |
084 Cash | 140 863.00 | 140 863.00 | 140 863.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 943 778.00 | 943 778.00 | 943 778.00 | |
110 Total Assets | 987 909.00 | 7 471.00 | 980 438.00 | 987 909.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 172 850.00 | |||
136 Profit for the Year | 247 975.00 | |||
142 Total Equity - Total I | 426 324.00 | |||
156 Loans and similar debts | 181 405.00 | |||
164 Advances and down payments received on current orders | 25 311.00 | |||
166 Suppliers and related accounts | 210 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 847.00 | |||
172 Other debts | 137 197.00 | |||
176 Total debts | 554 114.00 | |||
180 Liabilities Total | 980 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 181.00 | |||
195 Of which payables due in more than one year | 50 287.00 | |||
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