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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : GUER.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | GUER.S |
| Siren | 831767231 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010585 |
| Management number | 2017B01079 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 VENERIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 984.00 | 25 217.00 | 37 767.00 | 62 984.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 63 209.00 | 25 217.00 | 37 992.00 | 63 209.00 |
050 Raw materials, supplies, in progress | 14 580.00 | 14 580.00 | 14 580.00 | |
068 Receivables – Trade and related accounts | 27 697.00 | 27 697.00 | 27 697.00 | |
072 Receivables – Other | 4 227.00 | 4 227.00 | 4 227.00 | |
084 Cash | 44 441.00 | 44 441.00 | 44 441.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 90 949.00 | 90 949.00 | 90 949.00 | |
110 Total Assets | 154 158.00 | 25 217.00 | 128 941.00 | 154 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 504.00 | |||
136 Profit for the Year | 25 387.00 | |||
142 Total Equity - Total I | 43 390.00 | |||
156 Loans and similar debts | 17 608.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 16 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 742.00 | |||
172 Other debts | 51 938.00 | |||
176 Total debts | 85 550.00 | |||
180 Liabilities Total | 128 941.00 | |||
195 Of which payables due in more than one year | 9 068.00 | |||
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