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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : GUERIN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-25 | Partially confidential | 2020-03-31 | Simplified |
| Name | GUERIN PRODUCTIONS |
| Siren | 819221011 |
| Closing | 2020-03-31 |
| Registry code | 0702 |
| Registration number | 382 |
| Management number | 2020B00355 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07170 Villeneuve-de-Berg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 898.00 | 11 510.00 | 8 388.00 | 19 898.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 913.00 | 11 510.00 | 8 403.00 | 19 913.00 |
068 Receivables – Trade and related accounts | 11 533.00 | 11 533.00 | 11 533.00 | |
072 Receivables – Other | 2 906.00 | 2 906.00 | 2 906.00 | |
084 Cash | 53 526.00 | 53 526.00 | 53 526.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 68 005.00 | 68 005.00 | 68 005.00 | |
110 Total Assets | 87 919.00 | 11 510.00 | 76 409.00 | 87 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 076.00 | |||
134 Retained Earnings | 14 173.00 | |||
136 Profit for the Year | -6 452.00 | |||
142 Total Equity - Total I | 73 897.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172.00 | |||
172 Other debts | 1 518.00 | |||
176 Total debts | 2 511.00 | |||
180 Liabilities Total | 76 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 494.00 | 6 494.00 | ||
490 Total Fixed Assets (Gross Value) | 13 419.00 | 13 419.00 | ||
492 Total Fixed Assets (Increases) | 6 494.00 | 6 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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