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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : GUERRINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-06-30 | Complete |
| 2020-12-08 | Public | 2020-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2019-07-18 | Public | 2018-06-30 | Complete |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | GUERRINI |
| Siren | 387958168 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 12612 |
| Management number | 1992B40230 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 54 921.00 | 54 921.00 | 54 921.00 | |
CF Cash and cash equivalents | 93 109.00 | 93 109.00 | 93 109.00 | |
CJ TOTAL (II) | 148 030.00 | 148 030.00 | 148 030.00 | |
CO Grand total (0 to V) | 148 030.00 | 148 030.00 | 148 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 139 053.00 | 139 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 544.00 | 544.00 | ||
DL TOTAL (I) | 147 981.00 | 147 981.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | ||
EC TOTAL (IV) | 49.00 | 49.00 | ||
EE Grand total (I to V) | 148 030.00 | 148 030.00 | ||
EG Accrued income and payables due within one year | 49.00 | 49.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GJ Financial income from other securities and fixed asset receivables | 544.00 | |||
GP Total financial income (V) | 544.00 | |||
GV - FINANCIAL INCOME (V - VI) | 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 544.00 | 544.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 544.00 | 544.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 48.00 | 48.00 | 48.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48.00 | 48.00 | 48.00 | |
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