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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-09-19 | Partially confidential | 2016-06-30 | Complete |
| Name | GUY |
| Siren | 507815579 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7554 |
| Management number | 2008B00826 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 700.00 | 20 700.00 | 20 700.00 | |
014 Intangible Assets - Other | 1 250.00 | 1 222.00 | 28.00 | 1 250.00 |
028 Tangible Assets | 98 338.00 | 72 663.00 | 25 675.00 | 98 338.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 120 957.00 | 73 885.00 | 47 072.00 | 120 957.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 592.00 | 14 592.00 | 14 592.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 107 568.00 | 107 568.00 | 107 568.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 122 487.00 | 122 487.00 | 122 487.00 | |
110 Total Assets | 243 443.00 | 73 885.00 | 169 559.00 | 243 443.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 95 155.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | 102 039.00 | |||
156 Loans and similar debts | 14 474.00 | |||
166 Suppliers and related accounts | 2 449.00 | |||
172 Other debts | 39 460.00 | |||
174 Prepaid income | 11 138.00 | |||
176 Total debts | 67 520.00 | |||
180 Liabilities Total | 169 559.00 | |||
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