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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : GARBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| Name | GARBUS |
| Siren | 878269828 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 52796 |
| Management number | 2019B09826 |
| Activity code | 1812Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 400.00 | 28 400.00 | 28 400.00 | |
CF Cash and cash equivalents | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 28 550.00 | 28 550.00 | 28 550.00 | |
CO Grand total (0 to V) | 28 550.00 | 28 550.00 | 28 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DH Retained earnings | -487 412.00 | -487 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 552.00 | -487 412.00 | 46 552.00 | |
DL TOTAL (I) | -365 860.00 | -412 412.00 | -365 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 66 474.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 300.00 | 33 300.00 | ||
DX Trade payables and related accounts | 355 182.00 | 355 710.00 | 355 182.00 | |
DY Tax and social security liabilities | 5 873.00 | 3 231.00 | 5 873.00 | |
EC TOTAL (IV) | 394 410.00 | 425 415.00 | 394 410.00 | |
EE Grand total (I to V) | 28 550.00 | 13 003.00 | 28 550.00 | |
EG Accrued income and payables due within one year | 394 410.00 | 425 415.00 | 394 410.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 221.00 | |||
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