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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : GUERRY INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | GUERRY INNOVATION |
| Siren | 801522368 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 4202 |
| Management number | 2014B00545 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 CANTENAY EPINARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 57 900.00 | 45 779.00 | 12 121.00 | 57 900.00 |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 32 284.00 | 4 204.00 | 28 079.00 | 32 284.00 |
AT Other tangible assets | 1 108.00 | 1 108.00 | 1 108.00 | |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 91 292.00 | 51 092.00 | 40 200.00 | 91 292.00 |
BV Advances and down payments on orders | 247.00 | 247.00 | 247.00 | |
BZ Other receivables | 7 988.00 | 7 988.00 | 7 988.00 | |
CF Cash and cash equivalents | 10 672.00 | 10 672.00 | 10 672.00 | |
CH Prepaid expenses | 1 594.00 | 1 594.00 | 1 594.00 | |
CJ TOTAL (II) | 20 501.00 | 20 501.00 | 20 501.00 | |
CO Grand total (0 to V) | 111 793.00 | 51 092.00 | 60 702.00 | 111 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 117 480.00 | 117 480.00 | 117 480.00 | |
DH Retained earnings | -42 445.00 | -20 224.00 | -42 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 143.00 | -22 220.00 | -17 143.00 | |
DL TOTAL (I) | 57 893.00 | 75 035.00 | 57 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452.00 | 443.00 | 452.00 | |
DX Trade payables and related accounts | 2 357.00 | 2 040.00 | 2 357.00 | |
EC TOTAL (IV) | 2 809.00 | 2 483.00 | 2 809.00 | |
EE Grand total (I to V) | 60 702.00 | 77 519.00 | 60 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 808.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 163.00 | |||
GE Other Expenses | 4 590.00 | |||
GF Total Operating Expenses (II) | 21 561.00 | |||
GG - OPERATING RESULT (I - II) | -21 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 418.00 | -3 400.00 | -4 418.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 143.00 | 22 220.00 | 17 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 143.00 | -22 220.00 | -17 143.00 | |
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