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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : GUI - DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | GUI - DE |
| Siren | 499227973 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001219 |
| Management number | 2007B00412 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 356.00 | 12 356.00 | 12 356.00 | |
CF Cash and cash equivalents | 3 241.00 | 3 241.00 | 3 241.00 | |
CJ TOTAL (II) | 15 596.00 | 15 596.00 | 15 596.00 | |
CO Grand total (0 to V) | 15 596.00 | 15 596.00 | 15 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -23 146.00 | -18 891.00 | -23 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 012.00 | -4 255.00 | -6 012.00 | |
DL TOTAL (I) | -19 158.00 | -13 146.00 | -19 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 550.00 | 10 550.00 | 20 550.00 | |
DX Trade payables and related accounts | 14 036.00 | 22 170.00 | 14 036.00 | |
EA Other liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 34 754.00 | 32 720.00 | 34 754.00 | |
EE Grand total (I to V) | 15 596.00 | 19 574.00 | 15 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 653.00 | 10 653.00 | 10 653.00 | |
FJ Net sales | 10 653.00 | 10 653.00 | 10 653.00 | |
FR Total operating income (I) | 10 653.00 | |||
FW Other purchases and external expenses | 16 362.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 665.00 | |||
GG - OPERATING RESULT (I - II) | -6 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 653.00 | 17 024.00 | 10 653.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 665.00 | 21 279.00 | 16 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 012.00 | -4 255.00 | -6 012.00 | |
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