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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LE PERE GUILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | LE PERE GUILLOT |
| Siren | 442806758 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005118 |
| Management number | 2002B00209 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69910 VILLIE MORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 113.00 | 18 113.00 | 18 113.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 18 138.00 | 18 138.00 | 18 138.00 | |
110 Total Assets | 18 138.00 | 18 138.00 | 18 138.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -26 352.00 | |||
142 Total Equity - Total I | -17 552.00 | |||
166 Suppliers and related accounts | 34 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 1 479.00 | |||
176 Total debts | 35 690.00 | |||
180 Liabilities Total | 18 138.00 | |||
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