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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : GUERRY INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | GUERRY INNOVATION |
| Siren | 801522368 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 4160 |
| Management number | 2014B00545 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 Cantenay-Epinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 673.00 | 4 753.00 | 25 920.00 | 30 673.00 |
AT Other tangible assets | 292.00 | 141.00 | 151.00 | 292.00 |
BJ TOTAL (I) | 30 965.00 | 4 894.00 | 26 070.00 | 30 965.00 |
BZ Other receivables | 4 102.00 | 4 102.00 | 4 102.00 | |
CF Cash and cash equivalents | 1 013.00 | 1 013.00 | 1 013.00 | |
CJ TOTAL (II) | 5 115.00 | 5 115.00 | 5 115.00 | |
CO Grand total (0 to V) | 36 080.00 | 4 894.00 | 31 185.00 | 36 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -7 377.00 | -3 984.00 | -7 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 134.00 | -3 393.00 | -4 134.00 | |
DL TOTAL (I) | 3 488.00 | 7 623.00 | 3 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 193.00 | 3 452.00 | 27 193.00 | |
DX Trade payables and related accounts | 504.00 | 1 008.00 | 504.00 | |
EC TOTAL (IV) | 27 697.00 | 4 460.00 | 27 697.00 | |
EE Grand total (I to V) | 31 185.00 | 12 082.00 | 31 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 275.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 713.00 | |||
GF Total Operating Expenses (II) | 4 135.00 | |||
GG - OPERATING RESULT (I - II) | -4 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 135.00 | 3 393.00 | 4 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 134.00 | -3 393.00 | -4 134.00 | |
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