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G HOME > CORPORATES > GUERRINI BOIS DE CHAUFFAGE > BALANCE SHEET ( 2023-03-24)

THE LIST OF BALANCE SHEET : GUERRINI BOIS DE CHAUFFAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-24 Public 2022-09-30 Simplified
2022-01-12 Public 2021-09-30 Simplified
2021-02-16 Public 2019-09-30 Simplified
2019-03-22 Public 2018-09-30 Simplified
2018-04-07 Public 2017-09-30 Simplified
2017-02-21 Public 2016-09-30 Simplified
NameGUERRINI BOIS DE CHAUFFAGE
Siren809321441
Closing2022-09-30
Registry code 8401
Registration number 2700
Management number2015B00243
Activity code 4778B
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84100 Orange
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 387.00 1 387.00 1 387.00
044 Total Fixed Assets 1 387.00 1 387.00 1 387.00
068 Receivables – Trade and related accounts 27 929.00 27 929.00 27 929.00
072 Receivables – Other 6 846.00 6 846.00 6 846.00
084 Cash 17 399.00 17 399.00 17 399.00
096 Total Current Assets + Prepaid Expenses 52 174.00 52 174.00 52 174.00
110 Total Assets 53 561.00 1 387.00 52 174.00 53 561.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 57 171.00
134 Retained Earnings -7 127.00
136 Profit for the Year -70.00
142 Total Equity - Total I 52 174.00
180 Liabilities Total 52 174.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 30.00 30.00
264 Total operating expenses 30.00 30.00
270 Operating profit -30.00 -30.00
294 Financial expenses 40.00 40.00
310 Profit or loss -70.00 -70.00

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