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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : GURE FAMILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | GURE FAMILIA |
| Siren | 880566773 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003946 |
| Management number | 2020B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 841 500.00 | 841 500.00 | 841 500.00 | |
044 Total Fixed Assets | 841 500.00 | 841 500.00 | 841 500.00 | |
072 Receivables – Other | 75 906.00 | 75 906.00 | 75 906.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 76 398.00 | 76 398.00 | 76 398.00 | |
110 Total Assets | 917 898.00 | 917 898.00 | 917 898.00 | |
120 Share or Individual Capital | 841 500.00 | |||
134 Retained Earnings | -39 659.00 | |||
136 Profit for the Year | 98 858.00 | |||
142 Total Equity - Total I | 900 698.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 200.00 | |||
172 Other debts | 17 200.00 | |||
176 Total debts | 17 200.00 | |||
180 Liabilities Total | 917 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 596.00 | 5 010.00 | 1 596.00 | |
264 Total operating expenses | 1 596.00 | 5 010.00 | 1 596.00 | |
270 Operating profit | -1 596.00 | -5 010.00 | -1 596.00 | |
280 Financial income | 127 512.00 | 127 512.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 27 044.00 | 34 649.00 | 27 044.00 | |
310 Profit or loss | 98 858.00 | -39 659.00 | 98 858.00 | |
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