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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : S.A.R.L. GUEYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-05-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-05-31 | Complete |
| Name | S.A.R.L. GUEYE |
| Siren | 443461280 |
| Closing | 2021-05-31 |
| Registry code | 7301 |
| Registration number | 13669 |
| Management number | 2008B00730 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 901.00 | 10 141.00 | 3 760.00 | 13 901.00 |
BH Other financial assets | 7 300.00 | 7 300.00 | 7 300.00 | |
BJ TOTAL (I) | 21 201.00 | 10 141.00 | 11 060.00 | 21 201.00 |
BT Goods | 57 768.00 | 57 768.00 | 57 768.00 | |
BZ Other receivables | 76 419.00 | 76 419.00 | 76 419.00 | |
CD Marketable securities | 94 790.00 | 94 790.00 | 94 790.00 | |
CF Cash and cash equivalents | 206 772.00 | 206 772.00 | 206 772.00 | |
CH Prepaid expenses | 1 749.00 | 1 749.00 | 1 749.00 | |
CJ TOTAL (II) | 437 497.00 | 437 497.00 | 437 497.00 | |
CO Grand total (0 to V) | 458 698.00 | 10 141.00 | 448 557.00 | 458 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 80 000.00 | 100 000.00 | |
DD Legal reserve (1) | 8 000.00 | 5 000.00 | 8 000.00 | |
DG Other reserves | 7 779.00 | 12 303.00 | 7 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 427.00 | 26 477.00 | 30 427.00 | |
DL TOTAL (I) | 146 207.00 | 123 779.00 | 146 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 905.00 | 36 905.00 | 69 905.00 | |
DX Trade payables and related accounts | 38 522.00 | 47 473.00 | 38 522.00 | |
DY Tax and social security liabilities | 111 521.00 | 78 011.00 | 111 521.00 | |
EA Other liabilities | 82 402.00 | 44 210.00 | 82 402.00 | |
EC TOTAL (IV) | 302 350.00 | 206 599.00 | 302 350.00 | |
EE Grand total (I to V) | 448 557.00 | 330 378.00 | 448 557.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 082.00 | 7 082.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 7 082.00 | 7 082.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 69 905.00 | 69 905.00 | 69 905.00 | |
8B Suppliers and Related Accounts | 38 522.00 | 38 522.00 | 38 522.00 | |
8D Social Security and Other Social Organizations | 111 521.00 | 111 521.00 | 111 521.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 82 402.00 | 82 402.00 | 82 402.00 | |
UT Other financial assets | 7 300.00 | 7 300.00 | 7 300.00 | |
VS Prepaid expenses | 78 167.00 | 78 167.00 | 78 167.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 467.00 | 78 167.00 | 7 300.00 | 85 467.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 302 350.00 | 302 350.00 | 302 350.00 | |
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