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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : GUAPO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-04-30 | Simplified |
| 2021-02-09 | Public | 2020-04-30 | Simplified |
| 2020-02-17 | Public | 2019-04-30 | Complete |
| Name | GUAPO INVEST |
| Siren | 837801182 |
| Closing | 2020-04-30 |
| Registry code | 0605 |
| Registration number | 1453 |
| Management number | 2018B00529 |
| Activity code | 4669C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Bendejun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 708.00 | 1 360.00 | 2 348.00 | 3 708.00 |
040 Financial Assets | 44 486.00 | 44 486.00 | 44 486.00 | |
044 Total Fixed Assets | 48 194.00 | 1 360.00 | 46 834.00 | 48 194.00 |
110 Total Assets | 48 194.00 | 1 360.00 | 46 834.00 | 48 194.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 915.00 | |||
136 Profit for the Year | -6 210.00 | |||
142 Total Equity - Total I | -1 125.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 7 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 029.00 | |||
172 Other debts | 40 062.00 | |||
176 Total debts | 47 960.00 | |||
180 Liabilities Total | 46 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 495.00 | 5 495.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 6 237.00 | 6 237.00 | ||
270 Operating profit | -6 237.00 | -6 237.00 | ||
280 Financial income | 509.00 | 509.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
310 Profit or loss | -6 210.00 | -6 210.00 | ||
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