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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : GUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | GUEN |
| Siren | 533579322 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1766 |
| Management number | 2011B01516 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
AR Technical installations, industrial equipment and tools | 24 479.00 | 22 365.00 | 2 114.00 | 24 479.00 |
AT Other tangible assets | 267 710.00 | 192 627.00 | 75 083.00 | 267 710.00 |
BH Other financial assets | 1 832.00 | 1 832.00 | 1 832.00 | |
BJ TOTAL (I) | 499 020.00 | 214 991.00 | 284 029.00 | 499 020.00 |
BL Raw materials, supplies | 20 909.00 | 20 909.00 | 20 909.00 | |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 88 005.00 | 88 005.00 | 88 005.00 | |
CF Cash and cash equivalents | 52 186.00 | 52 186.00 | 52 186.00 | |
CH Prepaid expenses | 8 109.00 | 8 109.00 | 8 109.00 | |
CJ TOTAL (II) | 171 708.00 | 171 708.00 | 171 708.00 | |
CO Grand total (0 to V) | 670 728.00 | 214 991.00 | 455 737.00 | 670 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 82 059.00 | 82 059.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 542.00 | 56 542.00 | ||
DL TOTAL (I) | 149 601.00 | 149 601.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96 680.00 | 96 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129 953.00 | 129 953.00 | ||
DX Trade payables and related accounts | 25 958.00 | 25 958.00 | ||
DY Tax and social security liabilities | 51 989.00 | 51 989.00 | ||
EA Other liabilities | 1 557.00 | 1 557.00 | ||
EC TOTAL (IV) | 306 136.00 | 306 136.00 | ||
EE Grand total (I to V) | 455 737.00 | 455 737.00 | ||
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