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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : GWERN PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-10-19 | Public | 2020-09-30 | Simplified |
| Name | GWERN PROMOTION |
| Siren | 851963470 |
| Closing | 2020-09-30 |
| Registry code | 5601 |
| Registration number | B2021/008121 |
| Management number | 2019B00643 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 647.00 | 1 277.00 | 11 370.00 | 12 647.00 |
044 Total Fixed Assets | 12 647.00 | 1 277.00 | 11 370.00 | 12 647.00 |
050 Raw materials, supplies, in progress | 870 193.00 | 870 193.00 | 870 193.00 | |
072 Receivables – Other | 312 494.00 | 312 494.00 | 312 494.00 | |
084 Cash | 918 713.00 | 918 713.00 | 918 713.00 | |
096 Total Current Assets + Prepaid Expenses | 2 101 401.00 | 2 101 401.00 | 2 101 401.00 | |
110 Total Assets | 2 114 048.00 | 1 277.00 | 2 112 771.00 | 2 114 048.00 |
120 Share or Individual Capital | 2 087 000.00 | |||
136 Profit for the Year | -38 616.00 | |||
142 Total Equity - Total I | 2 048 384.00 | |||
166 Suppliers and related accounts | 24 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 035.00 | |||
172 Other debts | 39 455.00 | |||
176 Total debts | 64 387.00 | |||
180 Liabilities Total | 2 112 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 761.00 | 30 761.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 6 578.00 | 6 578.00 | ||
254 Depreciation and amortization | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 38 616.00 | 38 616.00 | ||
270 Operating profit | -38 616.00 | -38 616.00 | ||
310 Profit or loss | -38 616.00 | -38 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 647.00 | 12 647.00 | ||
492 Total Fixed Assets (Increases) | 12 647.00 | 12 647.00 | ||
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