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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LE GUEUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | LE GUEUX SARL |
| Siren | 499294387 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12586 |
| Management number | 2007B03343 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 587.00 | 173 315.00 | 59 272.00 | 232 587.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 233 967.00 | 173 315.00 | 60 652.00 | 233 967.00 |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
110 Total Assets | 235 640.00 | 173 315.00 | 62 325.00 | 235 640.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
134 Retained Earnings | -190 960.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | -163 603.00 | |||
156 Loans and similar debts | 34 231.00 | |||
166 Suppliers and related accounts | 10 085.00 | |||
172 Other debts | 181 612.00 | |||
176 Total debts | 225 928.00 | |||
180 Liabilities Total | 62 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -2 399.00 | -2 399.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
254 Depreciation and amortization | 10 893.00 | 10 893.00 | ||
264 Total operating expenses | 8 876.00 | 8 876.00 | ||
270 Operating profit | -8 876.00 | -8 876.00 | ||
294 Financial expenses | 2 142.00 | 2 142.00 | ||
300 Exceptional expenses | -9 775.00 | -9 775.00 | ||
310 Profit or loss | -1 243.00 | -1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 967.00 | 233 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 023.00 | 1 023.00 | ||
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