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G HOME > CORPORATES > Guillaume DUFAUX > BALANCE SHEET ( 2020-03-03)

THE LIST OF BALANCE SHEET : Guillaume DUFAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-28 Partially confidential 2022-12-31 Simplified
2022-06-27 Partially confidential 2021-12-31 Simplified
2020-03-03 Partially confidential 2019-12-31 Simplified
2019-04-29 Partially confidential 2018-12-31 Simplified
2018-04-16 Public 2017-12-31 Simplified
NameGuillaume DUFAUX
Siren820583672
Closing2019-12-31
Registry code 8002
Registration number B2020/000905
Management number2016B00434
Activity code 6619B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address80300 CARNOY-MAMETZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 43 000.00 43 000.00 43 000.00
028 Tangible Assets 9 130.00 2 609.00 6 521.00 9 130.00
044 Total Fixed Assets 52 130.00 2 609.00 49 521.00 52 130.00
072 Receivables – Other 3 489.00 3 489.00 3 489.00
084 Cash 20 515.00 20 515.00 20 515.00
092 Prepaid expenses 135.00 135.00 135.00
096 Total Current Assets + Prepaid Expenses 24 140.00 24 140.00 24 140.00
110 Total Assets 76 270.00 2 609.00 73 661.00 76 270.00
120 Share or Individual Capital 43 000.00
126 Legal Reserve 4 300.00
132 Other Reserves 16 234.00
134 Retained Earnings 11 467.00
136 Profit for the Year -2 894.00
142 Total Equity - Total I 72 107.00
166 Suppliers and related accounts 1 555.00
176 Total debts 1 555.00
180 Liabilities Total 73 661.00
199 Of which current accounts of debit partners 229.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 52 130.00 52 130.00

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