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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : GUY-VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | GUY-VERGER |
| Siren | 852423268 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018377 |
| Management number | 2019D01309 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 75 645.00 | 1 121.00 | 74 524.00 | 75 645.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 175 797.00 | 1 121.00 | 174 676.00 | 175 797.00 |
084 Cash | 19 007.00 | 19 007.00 | 19 007.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 19 027.00 | 19 027.00 | 19 027.00 | |
110 Total Assets | 194 824.00 | 1 121.00 | 193 703.00 | 194 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 597.00 | |||
140 Regulated Provisions | 5 954.00 | |||
142 Total Equity - Total I | 1 357.00 | |||
156 Loans and similar debts | 177 638.00 | |||
166 Suppliers and related accounts | 3 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 192 346.00 | |||
180 Liabilities Total | 193 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 897.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
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