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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : GUEMAS PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-03-18 | Public | 2018-09-30 | Complete |
| Name | GUEMAS PERE ET FILS |
| Siren | 828819177 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 1956 |
| Management number | 2017B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 LES HAUTS-D1 ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 702.00 | 106 702.00 | 106 702.00 | |
044 Total Fixed Assets | 106 702.00 | 106 702.00 | 106 702.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
110 Total Assets | 108 116.00 | 108 116.00 | 108 116.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 30 358.00 | |||
136 Profit for the Year | 14 981.00 | |||
142 Total Equity - Total I | 58 539.00 | |||
156 Loans and similar debts | 47 421.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 49 577.00 | |||
180 Liabilities Total | 108 116.00 | |||
195 Of which payables due in more than one year | 31 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 071.00 | 2 071.00 | ||
264 Total operating expenses | 2 071.00 | 2 071.00 | ||
270 Operating profit | -2 071.00 | -2 071.00 | ||
280 Financial income | 19 001.00 | 19 001.00 | ||
294 Financial expenses | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 14 981.00 | 14 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 702.00 | 106 702.00 | ||
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