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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : GUERIN INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Complete |
| 2022-02-24 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | GUERIN INVESTISSEMENT |
| Siren | 799020755 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 2169 |
| Management number | 2013B01400 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LE POIRE SUR VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400 395.00 | 1 400 395.00 | 1 400 395.00 | |
044 Total Fixed Assets | 1 400 395.00 | 1 400 395.00 | 1 400 395.00 | |
072 Receivables – Other | 977 267.00 | 977 267.00 | 977 267.00 | |
084 Cash | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 979 992.00 | 979 992.00 | 979 992.00 | |
110 Total Assets | 2 380 387.00 | 2 380 387.00 | 2 380 387.00 | |
120 Share or Individual Capital | 1 401 280.00 | |||
126 Legal Reserve | 5 221.00 | |||
134 Retained Earnings | -8 291.00 | |||
136 Profit for the Year | -5 509.00 | |||
142 Total Equity - Total I | 1 392 701.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985 515.00 | |||
172 Other debts | 985 515.00 | |||
176 Total debts | 987 687.00 | |||
180 Liabilities Total | 2 380 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 715.00 | 3 715.00 | ||
264 Total operating expenses | 3 715.00 | 3 715.00 | ||
270 Operating profit | -3 715.00 | -3 715.00 | ||
280 Financial income | 10 499.00 | 10 499.00 | ||
294 Financial expenses | 12 294.00 | 12 294.00 | ||
310 Profit or loss | -5 509.00 | -5 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400 395.00 | 1 400 395.00 | ||
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