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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : LE GUEUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | LE GUEUX SARL |
| Siren | 499294387 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3904 |
| Management number | 2007B03343 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 587.00 | 157 479.00 | 75 108.00 | 232 587.00 |
014 Intangible Assets - Other | 232 587.00 | 172 197.00 | 60 390.00 | 232 587.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 233 967.00 | 157 479.00 | 76 488.00 | 233 967.00 |
072 Receivables – Other | 11 341.00 | 11 341.00 | 11 341.00 | |
096 Total Current Assets + Prepaid Expenses | 11 341.00 | 11 341.00 | 11 341.00 | |
110 Total Assets | 245 308.00 | 157 479.00 | 87 829.00 | 245 308.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | -113 016.00 | |||
136 Profit for the Year | 49 294.00 | |||
142 Total Equity - Total I | -35 122.00 | |||
156 Loans and similar debts | 63 710.00 | |||
166 Suppliers and related accounts | 31 699.00 | |||
172 Other debts | 126 130.00 | |||
176 Total debts | 221 539.00 | |||
180 Liabilities Total | 186 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 563.00 | 30 563.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
254 Depreciation and amortization | 14 718.00 | 14 718.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 958.00 | 45 958.00 | ||
270 Operating profit | -45 958.00 | -45 958.00 | ||
294 Financial expenses | 3 336.00 | 3 336.00 | ||
310 Profit or loss | -49 294.00 | -49 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 967.00 | 233 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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