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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : GUENOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-03-31 | Complete |
| Name | GUENOLE |
| Siren | 838075786 |
| Closing | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 10741 |
| Management number | 2019B01304 |
| Activity code | 4711D |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 96 250.00 | 96 250.00 | 96 250.00 | |
BX Customers and related accounts | 10 097.00 | 10 097.00 | 10 097.00 | |
BZ Other receivables | 16 385.00 | 16 385.00 | 16 385.00 | |
CF Cash and cash equivalents | 311 159.00 | 311 159.00 | 311 159.00 | |
CH Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
CJ TOTAL (II) | 435 485.00 | 435 485.00 | 435 485.00 | |
CO Grand total (0 to V) | 436 485.00 | 436 485.00 | 436 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 39 409.00 | 39 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 413.00 | 39 809.00 | 73 413.00 | |
DL TOTAL (I) | 117 222.00 | 43 809.00 | 117 222.00 | |
DX Trade payables and related accounts | 235 278.00 | 68 627.00 | 235 278.00 | |
DY Tax and social security liabilities | 61 312.00 | 58 121.00 | 61 312.00 | |
EA Other liabilities | 22 672.00 | 6 347.00 | 22 672.00 | |
EC TOTAL (IV) | 319 263.00 | 133 094.00 | 319 263.00 | |
EE Grand total (I to V) | 436 485.00 | 176 904.00 | 436 485.00 | |
EG Accrued income and payables due within one year | 319 263.00 | 133 094.00 | 319 263.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 235 278.00 | 235 278.00 | 235 278.00 | |
8C Staff and Related Accounts | 26 061.00 | 26 061.00 | 26 061.00 | |
8D Social Security and Other Social Organizations | 16 182.00 | 16 182.00 | 16 182.00 | |
8E Income Taxes | 15 392.00 | 15 392.00 | 15 392.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 672.00 | 22 672.00 | 22 672.00 | |
UT Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
UX Other trade receivables | 10 097.00 | 10 097.00 | 10 097.00 | |
VB VAT | 3 292.00 | 3 292.00 | 3 292.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 578.00 | 3 578.00 | 3 578.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 093.00 | 13 093.00 | 13 093.00 | |
VS Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 077.00 | 28 077.00 | 1 000.00 | 29 077.00 |
VW VAT | 99.00 | 99.00 | 99.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 319 263.00 | 319 263.00 | 319 263.00 | |
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