Grow your business safely with GUEGAN STUNT ET EQUIPEMENT
All the information you need about GUEGAN STUNT ET EQUIPEMENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GUEGAN STUNT ET EQUIPEMENT >
BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : GUEGAN STUNT ET EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2019-06-30 | Complete |
| 2019-03-04 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-02-17 | Public | 2016-06-30 | Complete |
| Name | GUEGAN STUNT ET EQUIPEMENT |
| Siren | 433932829 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 1015 |
| Management number | 2000B00817 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 765.00 | 5 765.00 | 5 765.00 | |
AT Other tangible assets | 17 849.00 | 17 849.00 | 17 849.00 | |
BH Other financial assets | 131.00 | 131.00 | 131.00 | |
BJ TOTAL (I) | 23 746.00 | 23 614.00 | 131.00 | 23 746.00 |
BX Customers and related accounts | 8 799.00 | 5 651.00 | 3 148.00 | 8 799.00 |
CF Cash and cash equivalents | 11 779.00 | 11 779.00 | 11 779.00 | |
CJ TOTAL (II) | 22 141.00 | 5 651.00 | 16 490.00 | 22 141.00 |
CO Grand total (0 to V) | 45 887.00 | 29 265.00 | 16 621.00 | 45 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 17 595.00 | 6 213.00 | 17 595.00 | |
242 Other external expenses | 12 615.00 | 11 422.00 | 12 615.00 | |
244 Taxes, duties and similar payments | 298.00 | 148.00 | 298.00 | |
252 Social security contributions | 757.00 | 566.00 | 757.00 | |
264 Total operating expenses | 4 224.00 | 1 228.00 | 4 224.00 | |
270 Operating profit | 756.00 | -6 437.00 | 756.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 718.00 | -6 437.00 | 718.00 | |
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | -10 437.00 | -3 999.00 | -10 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 717.00 | -6 437.00 | 717.00 | |
DL TOTAL (I) | -1 139.00 | -1 857.00 | -1 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 007.00 | 12 006.00 | 16 007.00 | |
DX Trade payables and related accounts | 305.00 | 144.00 | 305.00 | |
DY Tax and social security liabilities | 1 447.00 | 872.00 | 1 447.00 | |
EC TOTAL (IV) | 17 761.00 | 13 022.00 | 17 761.00 | |
EE Grand total (I to V) | 16 621.00 | 11 165.00 | 16 621.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 305.00 | 305.00 | 305.00 | |
8C Staff and Related Accounts | 1 448.00 | 1 448.00 | 1 448.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 008.00 | 16 008.00 | 16 008.00 | |
UT Other financial assets | 132.00 | 132.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 493.00 | 10 361.00 | 132.00 | 10 493.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 17 761.00 | 17 761.00 | 17 761.00 | |
all companies in France
Complete and comprehensive database.
