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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : GUENEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | GUENEE |
| Siren | 534927991 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 25837 |
| Management number | 2011B02319 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 696.00 | 50 696.00 | 50 696.00 | |
044 Total Fixed Assets | 50 696.00 | 50 696.00 | 50 696.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
110 Total Assets | 51 973.00 | 51 973.00 | 51 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 364.00 | |||
136 Profit for the Year | -1 334.00 | |||
142 Total Equity - Total I | -18 699.00 | |||
166 Suppliers and related accounts | 4 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 926.00 | |||
172 Other debts | 66 190.00 | |||
176 Total debts | 70 672.00 | |||
180 Liabilities Total | 51 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 1 334.00 | 1 334.00 | ||
270 Operating profit | -1 334.00 | -1 334.00 | ||
310 Profit or loss | -1 334.00 | -1 334.00 | ||
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