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G HOME > CORPORATES > GUERIN HOLDING DEVELOPPEMENT > BALANCE SHEET ( 2021-01-13)

THE LIST OF BALANCE SHEET : GUERIN HOLDING DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-22 Public 2021-03-31 Complete
2021-01-13 Public 2020-03-31 Complete
NameGUERIN HOLDING DEVELOPPEMENT
Siren848292587
Closing2020-03-31
Registry code 4401
Registration number 1043
Management number2019B00503
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44440 Joué Sur Erdre
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 7 500.00 7 500.00 7 500.00
CF Cash and cash equivalents 348.00 348.00 348.00
CH Prepaid expenses
CJ TOTAL (II) 348.00 348.00 348.00
CO Grand total (0 to V) 7 848.00 7 848.00 7 848.00
CU Other investments 7 500.00 7 500.00 7 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 369.00 -4 369.00
DL TOTAL (I) 5 631.00 5 631.00
DX Trade payables and related accounts 2 217.00 2 217.00
EC TOTAL (IV) 2 217.00 2 217.00
EE Grand total (I to V) 7 848.00 7 848.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 369.00
GF Total Operating Expenses (II) 4 369.00
GG - OPERATING RESULT (I - II) -4 369.00
GK Income from other securities and fixed asset receivables 6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 369.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 369.00 -1.00 4 369.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 369.00 -4 369.00

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