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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : GUINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-03-31 | Simplified |
| 2018-09-03 | Public | 2018-03-31 | Complete |
| 2017-10-30 | Public | 2017-03-31 | Complete |
| Name | GUINA |
| Siren | 447841826 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 8278 |
| Management number | 2003B00281 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 167 500.00 | 167 500.00 | 167 500.00 | |
BZ Other receivables | 561.00 | 561.00 | 561.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 168 261.00 | 168 261.00 | 168 261.00 | |
CO Grand total (0 to V) | 168 261.00 | 168 261.00 | 168 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -45 312.00 | -43 147.00 | -45 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 343.00 | -2 166.00 | -2 343.00 | |
DL TOTAL (I) | -39 186.00 | -36 842.00 | -39 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 157 854.00 | 156 654.00 | 157 854.00 | |
DX Trade payables and related accounts | 590.00 | 585.00 | 590.00 | |
DY Tax and social security liabilities | 53.00 | 50.00 | 53.00 | |
EA Other liabilities | 48 943.00 | 47 690.00 | 48 943.00 | |
EC TOTAL (IV) | 207 447.00 | 204 979.00 | 207 447.00 | |
EE Grand total (I to V) | 168 261.00 | 168 137.00 | 168 261.00 | |
EG Accrued income and payables due within one year | 207 447.00 | 204 979.00 | 207 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 884.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GF Total Operating Expenses (II) | 1 090.00 | |||
GG - OPERATING RESULT (I - II) | -1 090.00 | |||
GR Interest and similar expenses | 1 253.00 | |||
GU Total financial expenses (VI) | 1 253.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 343.00 | 2 166.00 | 2 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 343.00 | -2 166.00 | -2 343.00 | |
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