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THE LIST OF BALANCE SHEET : GUERVEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-17 Public 2017-12-31 Simplified
NameGUERVEUR
Siren393610639
Closing2017-12-31
Registry code 9712
Registration number 1667
Management number1993B00755
Activity code 8299Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97122 BAIE MAHAULT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 283.00 1 283.00 1 283.00
096 Total Current Assets + Prepaid Expenses 1 283.00 1 283.00 1 283.00
110 Total Assets 1 283.00 1 283.00 1 283.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -46 195.00
136 Profit for the Year -249.00
142 Total Equity - Total I -38 822.00
154 Provisions for risks and charges - Total II 650.00
166 Suppliers and related accounts 1 985.00
172 Other debts 37 470.00
176 Total debts 39 455.00
180 Liabilities Total 1 283.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 86.00 95.00 86.00
243 (including business tax) 163.00 163.00
244 Taxes, duties and similar payments 163.00 161.00 163.00
264 Total operating expenses 249.00 256.00 249.00
270 Operating profit -249.00 -255.00 -249.00
310 Profit or loss -249.00 -255.00 -249.00

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