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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : COMPAGNIE DE GUILVINEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE DE GUILVINEC |
| Siren | 451084008 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 4345 |
| Management number | 2003B00604 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 ERGUE GABERIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70.00 | 70.00 | 70.00 | |
BZ Other receivables | 6 300.00 | 6 300.00 | 6 300.00 | |
CJ TOTAL (II) | 6 300.00 | 6 300.00 | 6 300.00 | |
CO Grand total (0 to V) | 6 370.00 | 6 370.00 | 6 370.00 | |
CU Other investments | 70.00 | 70.00 | 70.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 892.00 | 892.00 | 892.00 | |
DH Retained earnings | -83.00 | -20 285.00 | -83.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 150.00 | -8 597.00 | -12 150.00 | |
DL TOTAL (I) | -1 342.00 | -17 991.00 | -1 342.00 | |
DX Trade payables and related accounts | 5 342.00 | 2 436.00 | 5 342.00 | |
EA Other liabilities | 2 369.00 | 15 987.00 | 2 369.00 | |
EC TOTAL (IV) | 7 711.00 | 18 423.00 | 7 711.00 | |
EE Grand total (I to V) | 6 370.00 | 432.00 | 6 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 060.00 | |||
FX Taxes, duties, and similar payments | 1 919.00 | |||
GF Total Operating Expenses (II) | 11 979.00 | |||
GG - OPERATING RESULT (I - II) | -11 979.00 | |||
GP Total financial income (V) | 12.00 | |||
GU Total financial expenses (VI) | 182.00 | |||
GV - FINANCIAL INCOME (V - VI) | -170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 12.00 | 12.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 161.00 | 8 609.00 | 12 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 150.00 | -8 597.00 | -12 150.00 | |
| 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 | 5 342.00 | 5 342.00 | 5 342.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 369.00 | 2 369.00 | 2 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 711.00 | 7 711.00 | 7 711.00 | |
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