Grow your business safely with GWENDOLYNE
All the information you need about GWENDOLYNE to develop and secure your business in France
G
HOME >
CORPORATES
>
GWENDOLYNE >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : GWENDOLYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | GWENDOLYNE |
| Siren | 538065079 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9942 |
| Management number | 2011B04016 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CF Cash and cash equivalents | 683.00 | 683.00 | 683.00 | |
CJ TOTAL (II) | 1 323.00 | 1 323.00 | 1 323.00 | |
CO Grand total (0 to V) | 1 323.00 | 1 323.00 | 1 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -117.00 | -2 446.00 | -117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93.00 | 2 329.00 | 93.00 | |
DL TOTAL (I) | 976.00 | 883.00 | 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 874.00 | |||
DX Trade payables and related accounts | 240.00 | 720.00 | 240.00 | |
DY Tax and social security liabilities | 107.00 | 733.00 | 107.00 | |
EC TOTAL (IV) | 347.00 | 2 327.00 | 347.00 | |
EE Grand total (I to V) | 1 323.00 | 3 210.00 | 1 323.00 | |
EG Accrued income and payables due within one year | 347.00 | 2 327.00 | 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 442.00 | 442.00 | 442.00 | |
FJ Net sales | 442.00 | 442.00 | 442.00 | |
FR Total operating income (I) | 442.00 | |||
FW Other purchases and external expenses | 330.00 | |||
GF Total Operating Expenses (II) | 330.00 | |||
GG - OPERATING RESULT (I - II) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 66.00 | |||
HH Total exceptional expenses (VIII) | 66.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -66.00 | |||
HK Income tax | 19.00 | 19.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 442.00 | 2 522.00 | 442.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 349.00 | 193.00 | 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93.00 | 2 329.00 | 93.00 | |
all companies in France
Complete and comprehensive database.
