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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : GUY-VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | GUY-VERGER |
| Siren | 852423268 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041820 |
| Management number | 2019D01309 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 94 800.00 | 17 450.00 | 77 350.00 | 94 800.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 194 952.00 | 17 450.00 | 177 502.00 | 194 952.00 |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
084 Cash | 45 049.00 | 45 049.00 | 45 049.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 589.00 | 47 589.00 | 47 589.00 | |
110 Total Assets | 242 541.00 | 17 450.00 | 225 091.00 | 242 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 597.00 | |||
136 Profit for the Year | -33 452.00 | |||
140 Regulated Provisions | 4 754.00 | |||
142 Total Equity - Total I | -33 295.00 | |||
156 Loans and similar debts | 229 988.00 | |||
166 Suppliers and related accounts | 15 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 12 412.00 | |||
176 Total debts | 258 386.00 | |||
180 Liabilities Total | 225 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 155.00 | |||
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