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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : GUENEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | GUENEE |
| Siren | 534927991 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13143 |
| Management number | 2011B02319 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 783.00 | 783.00 | 783.00 | |
110 Total Assets | 1 781.00 | 1 781.00 | 1 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 509.00 | |||
136 Profit for the Year | -1 355.00 | |||
142 Total Equity - Total I | -7 864.00 | |||
166 Suppliers and related accounts | 3 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 982.00 | |||
172 Other debts | 5 982.00 | |||
176 Total debts | 9 645.00 | |||
180 Liabilities Total | 1 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 184.00 | 1 184.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 1 355.00 | 1 355.00 | ||
270 Operating profit | -1 355.00 | -1 355.00 | ||
310 Profit or loss | -1 355.00 | -1 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 998.00 | 998.00 | ||
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