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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : EURL PATRICK GUEZENEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Complete |
| Name | EURL PATRICK GUEZENEC |
| Siren | 392943494 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 1078 |
| Management number | 1993B00272 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 SAINT LAURENT DE LA MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 288 448.00 | 245 221.00 | 43 226.00 | 288 448.00 |
AT Other tangible assets | 19 208.00 | 19 208.00 | 19 208.00 | |
BJ TOTAL (I) | 369 379.00 | 264 430.00 | 104 948.00 | 369 379.00 |
BZ Other receivables | 170 821.00 | 170 821.00 | 170 821.00 | |
CF Cash and cash equivalents | 415.00 | 415.00 | 415.00 | |
CH Prepaid expenses | 936.00 | 936.00 | 936.00 | |
CJ TOTAL (II) | 172 172.00 | 172 172.00 | 172 172.00 | |
CO Grand total (0 to V) | 541 551.00 | 264 430.00 | 277 121.00 | 541 551.00 |
CU Other investments | 61 722.00 | 61 722.00 | 61 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -760 490.00 | -759 605.00 | -760 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 842.00 | -884.00 | 842.00 | |
DL TOTAL (I) | -752 025.00 | -752 867.00 | -752 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 026 158.00 | 1 041 058.00 | 1 026 158.00 | |
DX Trade payables and related accounts | 2 988.00 | 2 892.00 | 2 988.00 | |
EA Other liabilities | 1 404.00 | |||
EC TOTAL (IV) | 1 029 146.00 | 1 045 355.00 | 1 029 146.00 | |
EE Grand total (I to V) | 277 121.00 | 292 488.00 | 277 121.00 | |
EG Accrued income and payables due within one year | 1 029 146.00 | 1 045 355.00 | 1 029 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 407.00 | 33 407.00 | 33 407.00 | |
FJ Net sales | 33 407.00 | 33 407.00 | 33 407.00 | |
FR Total operating income (I) | 33 407.00 | |||
FW Other purchases and external expenses | 14 383.00 | |||
FX Taxes, duties, and similar payments | 6 502.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 537.00 | |||
GF Total Operating Expenses (II) | 32 423.00 | |||
GG - OPERATING RESULT (I - II) | 983.00 | |||
GR Interest and similar expenses | 141.00 | |||
GU Total financial expenses (VI) | 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 407.00 | 32 798.00 | 33 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 564.00 | 33 681.00 | 32 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 842.00 | -884.00 | 842.00 | |
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