Grow your business safely with GARY CORP AMENAGEMENT
All the information you need about GARY CORP AMENAGEMENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GARY CORP AMENAGEMENT >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GARY CORP AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | GARY CORP AMENAGEMENT |
| Siren | 883575102 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38340 |
| Management number | 2020B04214 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 281.00 | 143.00 | 1 138.00 | 1 281.00 |
BJ TOTAL (I) | 1 281.00 | 143.00 | 1 138.00 | 1 281.00 |
BX Customers and related accounts | 15 673.00 | 15 673.00 | 15 673.00 | |
BZ Other receivables | 141 702.00 | 141 702.00 | 141 702.00 | |
CF Cash and cash equivalents | 258 567.00 | 258 567.00 | 258 567.00 | |
CH Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
CJ TOTAL (II) | 417 542.00 | 417 542.00 | 417 542.00 | |
CO Grand total (0 to V) | 418 823.00 | 143.00 | 418 680.00 | 418 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 583.00 | 9 583.00 | ||
DL TOTAL (I) | 14 583.00 | 14 583.00 | ||
DX Trade payables and related accounts | 163 421.00 | 163 421.00 | ||
DY Tax and social security liabilities | 106 268.00 | 106 268.00 | ||
EA Other liabilities | 10 407.00 | 10 407.00 | ||
EB Prepaid income (2) | 124 000.00 | 124 000.00 | ||
EC TOTAL (IV) | 404 097.00 | 404 097.00 | ||
EE Grand total (I to V) | 418 680.00 | 418 680.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 301 889.00 | 12 781.00 | 314 669.00 | 301 889.00 |
FJ Net sales | 301 889.00 | 12 781.00 | 314 669.00 | 301 889.00 |
FR Total operating income (I) | 314 670.00 | |||
FU Purchases of raw materials and other supplies | 59 901.00 | |||
FW Other purchases and external expenses | 243 122.00 | |||
GA Operating Expenses - Depreciation and Amortization | 143.00 | |||
GE Other Expenses | 230.00 | |||
GF Total Operating Expenses (II) | 303 396.00 | |||
GG - OPERATING RESULT (I - II) | 11 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 691.00 | 1 691.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 314 670.00 | 314 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 305 087.00 | 305 087.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 583.00 | 9 583.00 | ||
all companies in France
Complete and comprehensive database.
