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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GWENGOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | GWENGOLO |
| Siren | 853123842 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 3045 |
| Management number | 2019B00615 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29160 Crozon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 375.00 | 475.00 | 850.00 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 1 149.00 | 375.00 | 774.00 | 1 149.00 |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 497.00 | 497.00 | 497.00 | |
110 Total Assets | 1 646.00 | 375.00 | 1 271.00 | 1 646.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -9 037.00 | |||
142 Total Equity - Total I | -8 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 008.00 | |||
172 Other debts | 10 008.00 | |||
176 Total debts | 10 008.00 | |||
180 Liabilities Total | 1 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 662.00 | 8 662.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 9 037.00 | 9 037.00 | ||
270 Operating profit | -9 037.00 | -9 037.00 | ||
310 Profit or loss | -9 037.00 | -9 037.00 | ||
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