Grow your business safely with GUERET IMMO
All the information you need about GUERET IMMO to develop and secure your business in France
G
HOME >
CORPORATES
>
GUERET IMMO >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GUERET IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | GUERET IMMO |
| Siren | 513347237 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12620 |
| Management number | 2010B20081 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 356 890.00 | 356 890.00 | 356 890.00 | |
CF Cash and cash equivalents | 319.00 | 319.00 | 319.00 | |
CJ TOTAL (II) | 357 210.00 | 357 210.00 | 357 210.00 | |
CO Grand total (0 to V) | 357 210.00 | 357 210.00 | 357 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 713 166.00 | 713 166.00 | 713 166.00 | |
DH Retained earnings | -356 232.00 | -355 718.00 | -356 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276.00 | -513.00 | 276.00 | |
DL TOTAL (I) | 357 210.00 | 356 933.00 | 357 210.00 | |
EE Grand total (I to V) | 357 210.00 | 356 933.00 | 357 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 540.00 | |||
FX Taxes, duties, and similar payments | 705.00 | |||
GF Total Operating Expenses (II) | 1 245.00 | |||
GG - OPERATING RESULT (I - II) | -1 245.00 | |||
GL Other interest and similar income | 1 598.00 | |||
GP Total financial income (V) | 1 598.00 | |||
GR Interest and similar expenses | ||||
GS Negative differences of foreign exchange | 1 598.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 76.00 | 76.00 | ||
HH Total exceptional expenses (VIII) | 76.00 | 76.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -76.00 | -76.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 598.00 | 172.00 | 1 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 321.00 | 685.00 | 1 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 276.00 | -513.00 | 276.00 | |
all companies in France
Complete and comprehensive database.
