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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SARL GUILLEMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL GUILLEMOT |
| Siren | 328835038 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32814 |
| Management number | 2003B06351 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 6.00 | |||
BH Other financial assets | 6.00 | |||
CF Cash and cash equivalents | 22 912.00 | 22 912.00 | 22 912.00 | |
CJ TOTAL (II) | 22 912.00 | 22 912.00 | 22 912.00 | |
CO Grand total (0 to V) | 22 912.00 | 22 912.00 | 22 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 289.00 | 47 197.00 | 44 289.00 | |
DL TOTAL (I) | 51 912.00 | 54 819.00 | 51 912.00 | |
EE Grand total (I to V) | 51 912.00 | 54 819.00 | 51 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 669.00 | |||
FX Taxes, duties, and similar payments | 1 190.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 46.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6.00 | |||
GF Total Operating Expenses (II) | 2 907.00 | |||
GG - OPERATING RESULT (I - II) | -2 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 101.00 | |||
HH Total exceptional expenses (VIII) | 101.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -102.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 91 900.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 907.00 | 92 488.00 | 2 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 908.00 | -588.00 | -2 908.00 | |
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