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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | GUY |
| Siren | 518241476 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5566 |
| Management number | 2009B00938 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 175 461.00 | 174 923.00 | 538.00 | 175 461.00 |
040 Financial Assets | 9 509.00 | 9 509.00 | 9 509.00 | |
044 Total Fixed Assets | 404 970.00 | 174 923.00 | 230 047.00 | 404 970.00 |
060 Merchandise inventory | 868.00 | 868.00 | 868.00 | |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 22 990.00 | 22 990.00 | 22 990.00 | |
084 Cash | 21 172.00 | 21 172.00 | 21 172.00 | |
096 Total Current Assets + Prepaid Expenses | 45 398.00 | 45 398.00 | 45 398.00 | |
110 Total Assets | 450 368.00 | 174 923.00 | 275 445.00 | 450 368.00 |
120 Share or Individual Capital | 58 808.00 | |||
134 Retained Earnings | -23 088.00 | |||
136 Profit for the Year | 27 213.00 | |||
142 Total Equity - Total I | 62 933.00 | |||
156 Loans and similar debts | 64 697.00 | |||
166 Suppliers and related accounts | 52 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 123.00 | |||
172 Other debts | 94 867.00 | |||
176 Total debts | 212 513.00 | |||
180 Liabilities Total | 275 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 409.00 | |||
195 Of which payables due in more than one year | 49 945.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 409.00 | 409.00 | ||
490 Total Fixed Assets (Gross Value) | 404 561.00 | 404 561.00 | ||
492 Total Fixed Assets (Increases) | 409.00 | 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 268.00 | 6 268.00 | ||
378 Amount of deductible VAT on goods and services | 7 702.00 | 7 702.00 | ||
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