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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : GUEGUEN PERENNOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | GUEGUEN PERENNOU |
| Siren | 508134145 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/010213 |
| Management number | 2008B00794 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56270 PLOEMEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 013.00 | 31 912.00 | 5 101.00 | 37 013.00 |
AT Other tangible assets | 133 384.00 | 116 740.00 | 16 644.00 | 133 384.00 |
BJ TOTAL (I) | 170 412.00 | 148 652.00 | 21 760.00 | 170 412.00 |
BX Customers and related accounts | 307 343.00 | 4 030.00 | 303 314.00 | 307 343.00 |
BZ Other receivables | 19 017.00 | 19 017.00 | 19 017.00 | |
CF Cash and cash equivalents | 287 254.00 | 287 254.00 | 287 254.00 | |
CH Prepaid expenses | 4 347.00 | 4 347.00 | 4 347.00 | |
CJ TOTAL (II) | 617 961.00 | 4 030.00 | 613 931.00 | 617 961.00 |
CO Grand total (0 to V) | 788 373.00 | 152 682.00 | 635 691.00 | 788 373.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DD Legal reserve (1) | 520.00 | 520.00 | 520.00 | |
DG Other reserves | 269 723.00 | 268 791.00 | 269 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 654.00 | 165 432.00 | 133 654.00 | |
DL TOTAL (I) | 409 097.00 | 439 943.00 | 409 097.00 | |
DW Advances and down payments received on current orders | 16 523.00 | 16 523.00 | ||
DX Trade payables and related accounts | 7 158.00 | 16 338.00 | 7 158.00 | |
DY Tax and social security liabilities | 153 527.00 | 132 703.00 | 153 527.00 | |
EA Other liabilities | 49 386.00 | 49 386.00 | ||
EC TOTAL (IV) | 226 594.00 | 149 041.00 | 226 594.00 | |
EE Grand total (I to V) | 635 691.00 | 588 984.00 | 635 691.00 | |
EG Accrued income and payables due within one year | 226 594.00 | 149 041.00 | 226 594.00 | |
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