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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : GUARINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | GUARINO |
| Siren | 499683647 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3834 |
| Management number | 2011B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 300.00 | 102 300.00 | 102 300.00 | |
044 Total Fixed Assets | 102 300.00 | 102 300.00 | 102 300.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 2 913.00 | 2 913.00 | 2 913.00 | |
096 Total Current Assets + Prepaid Expenses | 3 277.00 | 3 277.00 | 3 277.00 | |
110 Total Assets | 105 577.00 | 105 577.00 | 105 577.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 447.00 | |||
136 Profit for the Year | -965.00 | |||
142 Total Equity - Total I | 16 482.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 89 095.00 | |||
172 Other debts | 89 095.00 | |||
176 Total debts | 89 095.00 | |||
180 Liabilities Total | 105 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 596.00 | 761.00 | 596.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 379.00 | 378.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 974.00 | 1 140.00 | 974.00 | |
270 Operating profit | -965.00 | -1 140.00 | -965.00 | |
310 Profit or loss | -965.00 | -1 140.00 | -965.00 | |
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