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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : GUERCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | GUERCO |
| Siren | 497590844 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131454 |
| Management number | 2007B10871 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 201.00 | 123 124.00 | 197 077.00 | 320 201.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 320 369.00 | 123 124.00 | 197 244.00 | 320 369.00 |
068 Receivables – Trade and related accounts | 17 028.00 | 17 028.00 | 17 028.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 19 896.00 | 19 896.00 | 19 896.00 | |
096 Total Current Assets + Prepaid Expenses | 37 184.00 | 37 184.00 | 37 184.00 | |
110 Total Assets | 357 554.00 | 123 124.00 | 234 429.00 | 357 554.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -192 684.00 | |||
136 Profit for the Year | 5 520.00 | |||
142 Total Equity - Total I | -179 663.00 | |||
156 Loans and similar debts | 365 000.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 939.00 | |||
172 Other debts | 47 533.00 | |||
176 Total debts | 414 093.00 | |||
180 Liabilities Total | 234 429.00 | |||
195 Of which payables due in more than one year | 365 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 369.00 | 320 369.00 | ||
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