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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : GARNAUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| Name | GARNAUD INVEST |
| Siren | 900876657 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/000467 |
| Management number | 2021B01178 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 RUY-MONTCEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 386 000.00 | 386 000.00 | 386 000.00 | |
044 Total Fixed Assets | 386 000.00 | 386 000.00 | 386 000.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 72 380.00 | 72 380.00 | 72 380.00 | |
096 Total Current Assets + Prepaid Expenses | 73 282.00 | 73 282.00 | 73 282.00 | |
110 Total Assets | 459 282.00 | 459 282.00 | 459 282.00 | |
120 Share or Individual Capital | 387 000.00 | |||
136 Profit for the Year | 70 722.00 | |||
142 Total Equity - Total I | 457 722.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
176 Total debts | 1 560.00 | |||
180 Liabilities Total | 459 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 386 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 579.00 | 4 579.00 | ||
264 Total operating expenses | 4 579.00 | 4 579.00 | ||
270 Operating profit | -4 579.00 | -4 579.00 | ||
280 Financial income | 75 300.00 | 75 300.00 | ||
310 Profit or loss | 70 722.00 | 70 722.00 | ||
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