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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : GUZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Partially confidential | 2020-12-31 | Complete |
| Name | GUZEL |
| Siren | 843141383 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3913 |
| Management number | 2018B01108 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 37 133.00 | |||
AT Other tangible assets | 54 108.00 | |||
BJ TOTAL (I) | 91 242.00 | |||
BX Customers and related accounts | 135 713.00 | |||
BZ Other receivables | 12 566.00 | |||
CF Cash and cash equivalents | 18 880.00 | |||
CJ TOTAL (II) | 167 158.00 | |||
CO Grand total (0 to V) | 258 400.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 5 888.00 | 5 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 515.00 | 5 888.00 | 1 515.00 | |
DL TOTAL (I) | 10 403.00 | 8 888.00 | 10 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 805.00 | 22 405.00 | 1 805.00 | |
DX Trade payables and related accounts | 97 321.00 | 159 990.00 | 97 321.00 | |
DY Tax and social security liabilities | 69 317.00 | 23 551.00 | 69 317.00 | |
EA Other liabilities | 29 553.00 | 130.00 | 29 553.00 | |
EC TOTAL (IV) | 247 997.00 | 206 076.00 | 247 997.00 | |
EE Grand total (I to V) | 258 400.00 | 214 965.00 | 258 400.00 | |
EI Including equity loans | 1 805.00 | 1 805.00 | ||
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