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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : GWENGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | GWENGIE |
| Siren | 828445668 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5509 |
| Management number | 2017B00185 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47180 Castelnau-sur-Gupie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 269.00 | 61 722.00 | 21 547.00 | 83 269.00 |
040 Financial Assets | 499 098.00 | 499 098.00 | 499 098.00 | |
044 Total Fixed Assets | 582 367.00 | 61 722.00 | 520 645.00 | 582 367.00 |
068 Receivables – Trade and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 24 434.00 | 24 434.00 | 24 434.00 | |
084 Cash | 41 692.00 | 41 692.00 | 41 692.00 | |
092 Prepaid expenses | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 70 112.00 | 70 112.00 | 70 112.00 | |
110 Total Assets | 652 479.00 | 61 722.00 | 590 757.00 | 652 479.00 |
120 Share or Individual Capital | 136 302.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 40 093.00 | |||
136 Profit for the Year | 32 860.00 | |||
140 Regulated Provisions | 1 071.00 | |||
142 Total Equity - Total I | 210 626.00 | |||
156 Loans and similar debts | 353 251.00 | |||
166 Suppliers and related accounts | 7 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -191 661.00 | |||
172 Other debts | 19 404.00 | |||
176 Total debts | 380 131.00 | |||
180 Liabilities Total | 590 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 219.00 | |||
195 Of which payables due in more than one year | 296 654.00 | |||
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