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THE LIST OF BALANCE SHEET : GAREIN ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2021-12-31 Complete
NameGAREIN ENERGIES
Siren892080391
Closing2021-12-31
Registry code 7501
Registration number 157127
Management number2020B32185
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 595.00 595.00 595.00
CF Cash and cash equivalents 842.00 842.00 842.00
CJ TOTAL (II) 1 437.00 1 437.00 1 437.00
CO Grand total (0 to V) 1 437.00 1 437.00 1 437.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 132.00 -3 132.00
DL TOTAL (I) -2 132.00 -2 132.00
DX Trade payables and related accounts 3 570.00 3 570.00
EC TOTAL (IV) 3 570.00 3 570.00
EE Grand total (I to V) 1 437.00 1 437.00
EG Accrued income and payables due within one year 3 570.00 3 570.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 132.00
GF Total Operating Expenses (II) 3 132.00
GG - OPERATING RESULT (I - II) -3 132.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 132.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 132.00 3 132.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 132.00 -3 132.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
UX Other trade receivables 595.00 595.00 595.00
VT TOTAL – STATEMENT OF RECEIVABLES 595.00 595.00 595.00

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