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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SNC GUREKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-29 | Public | 2020-06-30 | Complete |
| 2019-10-17 | Public | 2019-06-30 | Complete |
| Name | SNC GUREKIN |
| Siren | 844588897 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 3529 |
| Management number | 2018B01403 |
| Activity code | 4110A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 29 892.00 | 29 892.00 | 29 892.00 | |
CF Cash and cash equivalents | 365 038.00 | 365 038.00 | 365 038.00 | |
CJ TOTAL (II) | 394 930.00 | 394 930.00 | 394 930.00 | |
CO Grand total (0 to V) | 394 930.00 | 394 930.00 | 394 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 299.00 | 189 643.00 | 48 299.00 | |
DL TOTAL (I) | 49 299.00 | 190 643.00 | 49 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 308 015.00 | 1 212 897.00 | 308 015.00 | |
DW Advances and down payments received on current orders | 2 040.00 | |||
DX Trade payables and related accounts | 37 616.00 | 274 292.00 | 37 616.00 | |
DY Tax and social security liabilities | 30 945.00 | |||
EC TOTAL (IV) | 345 631.00 | 1 520 174.00 | 345 631.00 | |
EE Grand total (I to V) | 394 930.00 | 1 710 818.00 | 394 930.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 37 616.00 | 37 616.00 | 37 616.00 | |
VB VAT | 29 892.00 | 29 892.00 | 29 892.00 | |
VI Group and Associates | 308 015.00 | 308 015.00 | 308 015.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 892.00 | 29 892.00 | 29 892.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 345 631.00 | 345 631.00 | 345 631.00 | |
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