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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | GARCIA |
| Siren | 852963792 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12525 |
| Management number | 2019B01638 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 24 100.00 | 4 974.00 | 19 126.00 | 24 100.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 55 500.00 | 4 974.00 | 50 526.00 | 55 500.00 |
050 Raw materials, supplies, in progress | 3 480.00 | 3 480.00 | 3 480.00 | |
068 Receivables – Trade and related accounts | 731.00 | 731.00 | 731.00 | |
072 Receivables – Other | 26 673.00 | 26 673.00 | 26 673.00 | |
084 Cash | 15 161.00 | 15 161.00 | 15 161.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 46 248.00 | 46 248.00 | 46 248.00 | |
110 Total Assets | 101 748.00 | 4 974.00 | 96 774.00 | 101 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 842.00 | |||
142 Total Equity - Total I | 14 842.00 | |||
156 Loans and similar debts | 54 133.00 | |||
166 Suppliers and related accounts | 10 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 275.00 | |||
172 Other debts | 17 473.00 | |||
176 Total debts | 81 931.00 | |||
180 Liabilities Total | 96 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 114.00 | |||
193 Of which financial assets due in less than one year | 1 400.00 | |||
195 Of which payables due in more than one year | 47 246.00 | |||
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