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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : GUIDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-03-31 | Simplified |
| 2022-07-11 | Partially confidential | 2021-03-31 | Simplified |
| Name | GUIDON |
| Siren | 883710550 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2022/009561 |
| Management number | 2020B00756 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 894.00 | 5 821.00 | 29 073.00 | 34 894.00 |
040 Financial Assets | 1 686.00 | 1 686.00 | 1 686.00 | |
044 Total Fixed Assets | 36 581.00 | 5 821.00 | 30 759.00 | 36 581.00 |
060 Merchandise inventory | 3 164.00 | 3 164.00 | 3 164.00 | |
068 Receivables – Trade and related accounts | 12 743.00 | 12 743.00 | 12 743.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 69 043.00 | 69 043.00 | 69 043.00 | |
096 Total Current Assets + Prepaid Expenses | 87 128.00 | 87 128.00 | 87 128.00 | |
110 Total Assets | 123 709.00 | 5 821.00 | 117 887.00 | 123 709.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 26 242.00 | |||
142 Total Equity - Total I | 29 242.00 | |||
156 Loans and similar debts | 29 910.00 | |||
166 Suppliers and related accounts | 23 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 680.00 | |||
172 Other debts | 34 789.00 | |||
176 Total debts | 88 645.00 | |||
180 Liabilities Total | 117 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 581.00 | |||
195 Of which payables due in more than one year | 21 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 894.00 | 34 894.00 | ||
482 INCREASES Financial Assets | 1 686.00 | 1 686.00 | ||
492 Total Fixed Assets (Increases) | 36 581.00 | 36 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 181.00 | 19 181.00 | ||
378 Amount of deductible VAT on goods and services | 9 083.00 | 9 083.00 | ||
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