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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : GUERNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | GUERNAT |
| Siren | 419336243 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1006 |
| Management number | 1998B00243 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74390 Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 432 155.00 | 432 155.00 | 432 155.00 | |
044 Total Fixed Assets | 432 155.00 | 432 155.00 | 432 155.00 | |
060 Merchandise inventory | 493 823.00 | 493 823.00 | 493 823.00 | |
064 Advances and down payments on orders | 8 817.00 | 8 817.00 | 8 817.00 | |
072 Receivables – Other | 76 211.00 | 76 211.00 | 76 211.00 | |
084 Cash | 4 761.00 | 4 761.00 | 4 761.00 | |
096 Total Current Assets + Prepaid Expenses | 583 613.00 | 583 613.00 | 583 613.00 | |
110 Total Assets | 1 015 768.00 | 1 015 768.00 | 1 015 768.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -81 041.00 | |||
136 Profit for the Year | 53 714.00 | |||
142 Total Equity - Total I | -19 705.00 | |||
156 Loans and similar debts | 497 860.00 | |||
166 Suppliers and related accounts | 136 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 400 871.00 | |||
176 Total debts | 1 035 473.00 | |||
180 Liabilities Total | 1 015 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 056.00 | |||
195 Of which payables due in more than one year | 463 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 056.00 | 7 056.00 | ||
490 Total Fixed Assets (Gross Value) | 425 098.00 | 425 098.00 | ||
492 Total Fixed Assets (Increases) | 7 056.00 | 7 056.00 | ||
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