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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : GUERIMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2015-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| Name | GUERIMO SARL |
| Siren | 451649032 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38435 |
| Management number | 2004B01094 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 014.00 | 32 014.00 | 32 014.00 | |
AP Buildings | 155 190.00 | 77 815.00 | 77 375.00 | 155 190.00 |
AT Other tangible assets | 2 598.00 | 2 598.00 | 2 598.00 | |
BJ TOTAL (I) | 189 802.00 | 80 413.00 | 109 389.00 | 189 802.00 |
CF Cash and cash equivalents | 1 847.00 | 1 847.00 | 1 847.00 | |
CJ TOTAL (II) | 1 847.00 | 1 847.00 | 1 847.00 | |
CO Grand total (0 to V) | 191 649.00 | 80 413.00 | 111 236.00 | 191 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 55 387.00 | 36 860.00 | 55 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 198.00 | 18 527.00 | -6 198.00 | |
DL TOTAL (I) | 50 289.00 | 56 487.00 | 50 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 447.00 | 55 918.00 | 54 447.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 200.00 | 1 500.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 60 947.00 | 62 118.00 | 60 947.00 | |
EE Grand total (I to V) | 111 236.00 | 118 605.00 | 111 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 977.00 | 1 977.00 | 1 977.00 | |
FJ Net sales | 1 977.00 | 1 977.00 | 1 977.00 | |
FR Total operating income (I) | 1 977.00 | |||
FW Other purchases and external expenses | 4 973.00 | |||
FX Taxes, duties, and similar payments | 2 188.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 201.00 | |||
GF Total Operating Expenses (II) | 8 175.00 | |||
GG - OPERATING RESULT (I - II) | -6 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 977.00 | 28 531.00 | 1 977.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 175.00 | 10 004.00 | 8 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 198.00 | 18 527.00 | -6 198.00 | |
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