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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : GUEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-04-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-04-30 | Complete |
| 2018-02-14 | Public | 2017-04-30 | Complete |
| 2017-02-01 | Public | 2016-04-30 | Complete |
| Name | GUEFI |
| Siren | 502968241 |
| Closing | 2020-04-30 |
| Registry code | 2903 |
| Registration number | 2040 |
| Management number | 2008B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29700 PLUGUFFAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8.00 | |||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 262 790.00 | 262 775.00 | 15.00 | 262 790.00 |
BZ Other receivables | 3 176.00 | 3 176.00 | 3 176.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 3 216.00 | 3 216.00 | 3 216.00 | |
CO Grand total (0 to V) | 266 006.00 | 262 775.00 | 3 231.00 | 266 006.00 |
CU Other investments | 262 775.00 | 262 775.00 | 262 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 360.00 | 4 360.00 | 4 360.00 | |
DH Retained earnings | -528 299.00 | -18 858.00 | -528 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 322.00 | -509 441.00 | 4 322.00 | |
DL TOTAL (I) | -517 417.00 | -521 739.00 | -517 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 517 288.00 | 523 688.00 | 517 288.00 | |
DX Trade payables and related accounts | 3 360.00 | 1 620.00 | 3 360.00 | |
EC TOTAL (IV) | 520 648.00 | 525 308.00 | 520 648.00 | |
EE Grand total (I to V) | 3 231.00 | 3 569.00 | 3 231.00 | |
EG Accrued income and payables due within one year | 520 648.00 | 525 308.00 | 520 648.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 262 790.00 | 262 790.00 | ||
I3 DECREASES Total Financial Fixed Assets | 262 790.00 | |||
I4 DECREASES Grand Total | 262 790.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 262 790.00 | 262 790.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 237 166.00 | 237 166.00 | 237 166.00 | |
7B Total provisions for depreciation | 499 941.00 | 237 166.00 | 499 941.00 | |
7C Grand total | 499 941.00 | 237 166.00 | 499 941.00 | |
9U on fixed assets – equity investments | ||||
UJ - Exceptional | 237 166.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
VB VAT | 3 176.00 | 3 176.00 | 3 176.00 | |
VI Group and Associates | 517 288.00 | 517 288.00 | 517 288.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 176.00 | 3 176.00 | 3 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 520 648.00 | 520 648.00 | 520 648.00 | |
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