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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : GUERRY INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | GUERRY INNOVATION |
| Siren | 801522368 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 7922 |
| Management number | 2014B00545 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 Cantenay-Épinard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 830.00 | 18 095.00 | 25 735.00 | 43 830.00 |
AT Other tangible assets | 1 108.00 | 650.00 | 458.00 | 1 108.00 |
AV Fixed assets in progress | 4 032.00 | 4 032.00 | 4 032.00 | |
BJ TOTAL (I) | 48 970.00 | 18 745.00 | 30 225.00 | 48 970.00 |
BZ Other receivables | 14 487.00 | 14 487.00 | 14 487.00 | |
CF Cash and cash equivalents | 70 890.00 | 70 890.00 | 70 890.00 | |
CH Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
CJ TOTAL (II) | 86 743.00 | 86 743.00 | 86 743.00 | |
CO Grand total (0 to V) | 135 713.00 | 18 745.00 | 116 968.00 | 135 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 15 000.00 | 22 000.00 | |
DB Share, merger, contribution premiums, etc. | 95 690.00 | 95 690.00 | ||
DH Retained earnings | -2 046.00 | -11 512.00 | -2 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 677.00 | 9 466.00 | -2 677.00 | |
DL TOTAL (I) | 112 967.00 | 12 954.00 | 112 967.00 | |
DW Advances and down payments received on current orders | 233.00 | 2 460.00 | 233.00 | |
DX Trade payables and related accounts | 3 618.00 | 32 397.00 | 3 618.00 | |
DZ Fixed asset liabilities and related accounts | 4 876.00 | |||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 4 001.00 | 39 733.00 | 4 001.00 | |
EE Grand total (I to V) | 116 968.00 | 52 687.00 | 116 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 281.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 729.00 | |||
GE Other Expenses | 1 017.00 | |||
GF Total Operating Expenses (II) | 15 177.00 | |||
GG - OPERATING RESULT (I - II) | -15 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -12 500.00 | -649.00 | -12 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 319.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 677.00 | 42 853.00 | 2 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 677.00 | 9 466.00 | -2 677.00 | |
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