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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : FINANCIERE GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| Name | FINANCIERE GARNIER |
| Siren | 879692127 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 835 |
| Management number | 2019B00279 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52600 Culmont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 300.00 | 22 300.00 | 22 300.00 | |
BZ Other receivables | 3 640.00 | 3 640.00 | 3 640.00 | |
CF Cash and cash equivalents | 1 449.00 | 1 449.00 | 1 449.00 | |
CJ TOTAL (II) | 5 089.00 | 5 089.00 | 5 089.00 | |
CO Grand total (0 to V) | 27 389.00 | 27 389.00 | 27 389.00 | |
CU Other investments | 22 300.00 | 22 300.00 | 22 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 357.00 | 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -258.00 | 507.00 | -258.00 | |
DL TOTAL (I) | 1 749.00 | 2 007.00 | 1 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 300.00 | 21 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 1 500.00 | 3 500.00 | |
DX Trade payables and related accounts | 840.00 | 480.00 | 840.00 | |
DY Tax and social security liabilities | 89.00 | |||
EA Other liabilities | 20 800.00 | |||
EC TOTAL (IV) | 25 640.00 | 22 869.00 | 25 640.00 | |
EE Grand total (I to V) | 27 389.00 | 24 876.00 | 27 389.00 | |
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