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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : Guardtex Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2022-03-16 | Public | 2021-06-30 | Complete |
| 2021-07-21 | Public | 2020-06-30 | Complete |
| Name | Guardtex Investissement |
| Siren | 852026178 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 15344 |
| Management number | 2019B02085 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 366 360.00 | 366 360.00 | 366 360.00 | |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 12 419.00 | 12 419.00 | 12 419.00 | |
CJ TOTAL (II) | 12 939.00 | 12 939.00 | 12 939.00 | |
CO Grand total (0 to V) | 379 299.00 | 379 299.00 | 379 299.00 | |
CU Other investments | 366 360.00 | 366 360.00 | 366 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 368 940.00 | 368 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -401.00 | -401.00 | ||
DL TOTAL (I) | 368 539.00 | 368 539.00 | ||
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | ||
DY Tax and social security liabilities | 1 640.00 | 1 640.00 | ||
EB Prepaid income (2) | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 10 760.00 | 10 760.00 | ||
EE Grand total (I to V) | 379 299.00 | 379 299.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 3 402.00 | |||
GF Total Operating Expenses (II) | 3 402.00 | |||
GG - OPERATING RESULT (I - II) | -401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 402.00 | 3 402.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -401.00 | -401.00 | ||
| 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 | 3 120.00 | 3 120.00 | 3 120.00 | |
8D Social Security and Other Social Organizations | 1 640.00 | 1 640.00 | 1 640.00 | |
8L Deferred income | 6 000.00 | 6 000.00 | 6 000.00 | |
VS Prepaid expenses | 520.00 | 520.00 | 520.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 520.00 | 520.00 | 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 760.00 | 10 760.00 | 10 760.00 | |
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