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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SCIEA GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Complete |
| 2022-11-08 | Public | 2021-06-30 | Complete |
| 2021-03-01 | Public | 2020-06-30 | Complete |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2019-10-07 | Public | 2018-06-30 | Simplified |
| Name | SCIEA GUERIN |
| Siren | 834075756 |
| Closing | 2019-06-30 |
| Registry code | 8501 |
| Registration number | 5257 |
| Management number | 2017B01718 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85250 SAINT ANDRE GOULE D'OIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 015.00 | 900 015.00 | 900 015.00 | |
044 Total Fixed Assets | 900 015.00 | 900 015.00 | 900 015.00 | |
084 Cash | 21 141.00 | 21 141.00 | 21 141.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 21 622.00 | 21 622.00 | 21 622.00 | |
110 Total Assets | 921 637.00 | 921 637.00 | 921 637.00 | |
120 Share or Individual Capital | 150 530.00 | |||
126 Legal Reserve | 15 053.00 | |||
132 Other Reserves | 88 555.00 | |||
136 Profit for the Year | 95 058.00 | |||
142 Total Equity - Total I | 349 196.00 | |||
156 Loans and similar debts | 518 109.00 | |||
166 Suppliers and related accounts | 16 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 514.00 | |||
172 Other debts | 37 584.00 | |||
176 Total debts | 572 441.00 | |||
180 Liabilities Total | 921 637.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135 000.00 | |||
195 Of which payables due in more than one year | 459 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 824.00 | 7 557.00 | 2 824.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 22 674.00 | 205.00 | |
264 Total operating expenses | 3 029.00 | 30 231.00 | 3 029.00 | |
270 Operating profit | -3 029.00 | -30 231.00 | -3 029.00 | |
280 Financial income | 103 178.00 | 136 000.00 | 103 178.00 | |
290 Exceptional income | 135 000.00 | 135 000.00 | ||
294 Financial expenses | 5 091.00 | 2 161.00 | 5 091.00 | |
300 Exceptional expenses | 135 000.00 | 135 000.00 | ||
310 Profit or loss | 95 058.00 | 103 608.00 | 95 058.00 | |
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