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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-09-19 | Partially confidential | 2016-06-30 | Complete |
| Name | GUY |
| Siren | 507815579 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 486 |
| Management number | 2008B00826 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 700.00 | 20 700.00 | 20 700.00 | |
014 Intangible Assets - Other | 504.00 | 410.00 | 95.00 | 504.00 |
028 Tangible Assets | 63 009.00 | 61 479.00 | 1 531.00 | 63 009.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 84 882.00 | 61 888.00 | 22 994.00 | 84 882.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 18 034.00 | 18 034.00 | 18 034.00 | |
072 Receivables – Other | 6 301.00 | 6 301.00 | 6 301.00 | |
084 Cash | 24 539.00 | 24 539.00 | 24 539.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 52 143.00 | 52 143.00 | 52 143.00 | |
110 Total Assets | 137 026.00 | 61 888.00 | 75 138.00 | 137 026.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 024.00 | |||
136 Profit for the Year | -27 743.00 | |||
142 Total Equity - Total I | 57 781.00 | |||
156 Loans and similar debts | 2 873.00 | |||
166 Suppliers and related accounts | 8 203.00 | |||
172 Other debts | 6 280.00 | |||
176 Total debts | 17 357.00 | |||
180 Liabilities Total | 75 138.00 | |||
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