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G HOME > CORPORATES > GUARINO > BALANCE SHEET ( 2020-09-28)

THE LIST OF BALANCE SHEET : GUARINO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-12 Public 2022-12-31 Simplified
2022-06-24 Public 2021-12-31 Simplified
2020-09-28 Public 2019-12-31 Simplified
2019-07-23 Public 2018-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
2017-01-16 Public 2015-12-31 Simplified
NameGUARINO
Siren499683647
Closing2019-12-31
Registry code 1301
Registration number 7604
Management number2011B00494
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13480 Cabriès
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 102 300.00 102 300.00 102 300.00
044 Total Fixed Assets 102 300.00 102 300.00 102 300.00
072 Receivables – Other 144.00 144.00 144.00
084 Cash 2 511.00 2 511.00 2 511.00
096 Total Current Assets + Prepaid Expenses 2 655.00 2 655.00 2 655.00
110 Total Assets 104 955.00 104 955.00 104 955.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 9 913.00
136 Profit for the Year -1 190.00
142 Total Equity - Total I 19 723.00
166 Suppliers and related accounts 100.00
169 Other debts including current accounts of partners for fiscal year N 85 132.00
172 Other debts 85 132.00
176 Total debts 85 232.00
180 Liabilities Total 104 955.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 708.00 744.00 708.00
243 (including business tax) 482.00 482.00
244 Taxes, duties and similar payments 482.00 171.00 482.00
264 Total operating expenses 1 190.00 915.00 1 190.00
270 Operating profit -1 190.00 -915.00 -1 190.00
300 Exceptional expenses 42.00
310 Profit or loss -1 190.00 -957.00 -1 190.00

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