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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Partially confidential | 2019-09-30 | Complete |
| Name | GUERIN |
| Siren | 841213184 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2020/000267 |
| Management number | 2018B00627 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 BRASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 340.00 | 1 057.00 | 3 282.00 | 4 340.00 |
AT Other tangible assets | 25 151.00 | 5 898.00 | 19 252.00 | 25 151.00 |
BJ TOTAL (I) | 29 491.00 | 6 956.00 | 22 535.00 | 29 491.00 |
BL Raw materials, supplies | 2 797.00 | 2 797.00 | 2 797.00 | |
BX Customers and related accounts | 15 116.00 | 15 116.00 | 15 116.00 | |
BZ Other receivables | 2 055.00 | 2 055.00 | 2 055.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 8 502.00 | 8 502.00 | 8 502.00 | |
CJ TOTAL (II) | 58 470.00 | 58 470.00 | 58 470.00 | |
CO Grand total (0 to V) | 87 962.00 | 6 956.00 | 81 006.00 | 87 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 439.00 | 20 439.00 | ||
DL TOTAL (I) | 22 439.00 | 22 439.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 710.00 | 30 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 835.00 | 14 835.00 | ||
DX Trade payables and related accounts | 8 036.00 | 8 036.00 | ||
DY Tax and social security liabilities | 4 981.00 | 4 981.00 | ||
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 58 566.00 | 58 566.00 | ||
EE Grand total (I to V) | 81 006.00 | 81 006.00 | ||
EG Accrued income and payables due within one year | 34 250.00 | 34 250.00 | ||
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