Grow your business safely with GUERLA ELEC
All the information you need about GUERLA ELEC to develop and secure your business in France
G
HOME >
CORPORATES
>
GUERLA ELEC >
BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : GUERLA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | GUERLA ELEC |
| Siren | 492734470 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23977 |
| Management number | 2006B21535 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 931.00 | 931.00 | 931.00 | |
028 Tangible Assets | 4 122.00 | 4 122.00 | 4 122.00 | |
044 Total Fixed Assets | 5 053.00 | 5 053.00 | 5 053.00 | |
068 Receivables – Trade and related accounts | 14 178.00 | 14 178.00 | 14 178.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 80 901.00 | 80 901.00 | 80 901.00 | |
096 Total Current Assets + Prepaid Expenses | 95 363.00 | 95 363.00 | 95 363.00 | |
110 Total Assets | 100 417.00 | 5 053.00 | 95 363.00 | 100 417.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 057.00 | |||
136 Profit for the Year | 30 605.00 | |||
142 Total Equity - Total I | 44 913.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 629.00 | |||
172 Other debts | 49 992.00 | |||
176 Total debts | 50 451.00 | |||
180 Liabilities Total | 95 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 053.00 | 5 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 611.00 | 8 611.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
all companies in France
Complete and comprehensive database.
