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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : GUERRINI BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-01-12 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-04-07 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | GUERRINI BOIS DE CHAUFFAGE |
| Siren | 809321441 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 420 |
| Management number | 2015B00243 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 387.00 | 1 387.00 | 1 387.00 | |
044 Total Fixed Assets | 1 387.00 | 1 387.00 | 1 387.00 | |
068 Receivables – Trade and related accounts | 35 214.00 | 35 214.00 | 35 214.00 | |
072 Receivables – Other | 15 386.00 | 15 386.00 | 15 386.00 | |
084 Cash | 17 399.00 | 17 399.00 | 17 399.00 | |
096 Total Current Assets + Prepaid Expenses | 67 999.00 | 67 999.00 | 67 999.00 | |
110 Total Assets | 69 386.00 | 1 387.00 | 67 999.00 | 69 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 69 171.00 | |||
134 Retained Earnings | -3 982.00 | |||
136 Profit for the Year | -3 144.00 | |||
142 Total Equity - Total I | 64 245.00 | |||
156 Loans and similar debts | 3 326.00 | |||
172 Other debts | 428.00 | |||
176 Total debts | 3 754.00 | |||
180 Liabilities Total | 67 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 932.00 | 932.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
252 Social security contributions | 1 626.00 | 1 626.00 | ||
264 Total operating expenses | 2 987.00 | 2 987.00 | ||
270 Operating profit | -2 987.00 | -2 987.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | -3 144.00 | -3 144.00 | ||
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