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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : GUINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-03-31 | Simplified |
| 2018-09-03 | Public | 2018-03-31 | Complete |
| 2017-10-30 | Public | 2017-03-31 | Complete |
| Name | GUINA |
| Siren | 447841826 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 8929 |
| Management number | 2003B00281 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 167 500.00 | 167 500.00 | 167 500.00 | |
060 Merchandise inventory | 152 500.00 | -152 500.00 | ||
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 168 449.00 | 168 449.00 | 168 449.00 | |
110 Total Assets | 168 449.00 | 168 449.00 | 168 449.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -49 464.00 | |||
136 Profit for the Year | -2 075.00 | |||
142 Total Equity - Total I | -43 069.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 454.00 | |||
172 Other debts | 210 873.00 | |||
176 Total debts | 211 519.00 | |||
180 Liabilities Total | 168 449.00 | |||
195 Of which payables due in more than one year | 210 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 166.00 | 1 166.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
256 Provisions | 152 500.00 | 152 500.00 | ||
264 Total operating expenses | 1 364.00 | 1 364.00 | ||
270 Operating profit | -1 364.00 | -1 364.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
300 Exceptional expenses | 849.00 | 849.00 | ||
310 Profit or loss | -2 075.00 | -2 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 152 500.00 | 152 500.00 | ||
682 INCREASES Total Statement of Provisions | 152 500.00 | 152 500.00 | ||
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