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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : GUEMAS PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-03-18 | Public | 2018-09-30 | Complete |
| Name | GUEMAS PERE ET FILS |
| Siren | 828819177 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 4163 |
| Management number | 2017B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 Les Hauts-d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 575.00 | 1 575.00 | 1 575.00 | |
BJ TOTAL (I) | 106 702.00 | 106 702.00 | 106 702.00 | |
CF Cash and cash equivalents | 1 169.00 | 1 169.00 | 1 169.00 | |
CJ TOTAL (II) | 1 169.00 | 1 169.00 | 1 169.00 | |
CO Grand total (0 to V) | 107 872.00 | 107 872.00 | 107 872.00 | |
CU Other investments | 105 127.00 | 105 127.00 | 105 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 3 255.00 | 3 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 480.00 | 4 455.00 | 12 480.00 | |
DL TOTAL (I) | 28 935.00 | 16 455.00 | 28 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 365.00 | 91 936.00 | 77 365.00 | |
DX Trade payables and related accounts | 1 572.00 | 1 542.00 | 1 572.00 | |
EC TOTAL (IV) | 78 937.00 | 93 478.00 | 78 937.00 | |
EE Grand total (I to V) | 107 872.00 | 109 933.00 | 107 872.00 | |
EG Accrued income and payables due within one year | 17 319.00 | 17 138.00 | 17 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 974.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 974.00 | |||
GG - OPERATING RESULT (I - II) | -1 974.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 002.00 | |||
GP Total financial income (V) | 17 002.00 | |||
GR Interest and similar expenses | 2 548.00 | |||
GU Total financial expenses (VI) | 2 548.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6 449.00 | |||
HH Total exceptional expenses (VIII) | 6 449.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 449.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 002.00 | 20 001.00 | 17 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 522.00 | 15 546.00 | 4 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 480.00 | 4 455.00 | 12 480.00 | |
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