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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : GUENEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | GUENEE |
| Siren | 534927991 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 22198 |
| Management number | 2011B02319 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 248.00 | 63 248.00 | 63 248.00 | |
044 Total Fixed Assets | 63 248.00 | 63 248.00 | 63 248.00 | |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
110 Total Assets | 64 701.00 | 64 701.00 | 64 701.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 699.00 | |||
136 Profit for the Year | -1 504.00 | |||
142 Total Equity - Total I | -20 203.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -80 481.00 | |||
172 Other debts | 83 347.00 | |||
176 Total debts | 84 905.00 | |||
180 Liabilities Total | 64 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 504.00 | 1 504.00 | ||
264 Total operating expenses | 1 504.00 | 1 504.00 | ||
270 Operating profit | -1 504.00 | -1 504.00 | ||
310 Profit or loss | -1 504.00 | -1 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 552.00 | 12 552.00 | ||
490 Total Fixed Assets (Gross Value) | 50 696.00 | 50 696.00 | ||
492 Total Fixed Assets (Increases) | 12 552.00 | 12 552.00 | ||
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