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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : FRANCK GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | FRANCK GUERIN |
| Siren | 478984123 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16815 |
| Management number | 2004B01800 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 239.00 | 123 239.00 | 123 239.00 | |
BX Customers and related accounts | 4 023.00 | 4 023.00 | 4 023.00 | |
BZ Other receivables | 27 129.00 | 27 129.00 | 27 129.00 | |
CF Cash and cash equivalents | 11 407.00 | 11 407.00 | 11 407.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 560.00 | 42 560.00 | 42 560.00 | |
CO Grand total (0 to V) | 165 800.00 | 165 800.00 | 165 800.00 | |
CU Other investments | 123 239.00 | 123 239.00 | 123 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 73 653.00 | 91 319.00 | 73 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 681.00 | 12 333.00 | 17 681.00 | |
DL TOTAL (I) | 113 335.00 | 125 653.00 | 113 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 545.00 | 12 188.00 | 12 545.00 | |
DX Trade payables and related accounts | 563.00 | 563.00 | ||
DY Tax and social security liabilities | 27 356.00 | 18 034.00 | 27 356.00 | |
EA Other liabilities | 12 000.00 | 18 893.00 | 12 000.00 | |
EC TOTAL (IV) | 52 465.00 | 49 116.00 | 52 465.00 | |
EE Grand total (I to V) | 165 800.00 | 174 770.00 | 165 800.00 | |
EG Accrued income and payables due within one year | 52 465.00 | 49 116.00 | 52 465.00 | |
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