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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SARL GUEROKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL GUEROKO |
| Siren | 804407047 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4266 |
| Management number | 2014B00830 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 440 373.00 | 440 373.00 | 440 373.00 | |
BJ TOTAL (I) | 442 940.00 | 442 940.00 | 442 940.00 | |
BT Goods | 431 914.00 | 431 914.00 | 431 914.00 | |
BZ Other receivables | 14 317.00 | 14 317.00 | 14 317.00 | |
CF Cash and cash equivalents | 749 454.00 | 749 454.00 | 749 454.00 | |
CH Prepaid expenses | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 1 196 109.00 | 1 196 109.00 | 1 196 109.00 | |
CO Grand total (0 to V) | 1 639 049.00 | 1 639 049.00 | 1 639 049.00 | |
CU Other investments | 2 566.00 | 2 566.00 | 2 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | ||
DD Legal reserve (1) | 75.00 | 75.00 | ||
DG Other reserves | 562 868.00 | 562 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 525 512.00 | 525 512.00 | ||
DL TOTAL (I) | 1 089 204.00 | 1 089 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 488.00 | 50 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 445 710.00 | 445 710.00 | ||
DY Tax and social security liabilities | 37 144.00 | 37 144.00 | ||
DZ Fixed asset liabilities and related accounts | 16 400.00 | 16 400.00 | ||
EA Other liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 549 845.00 | 549 845.00 | ||
EE Grand total (I to V) | 1 639 049.00 | 1 639 049.00 | ||
EG Accrued income and payables due within one year | 528 868.00 | 528 868.00 | ||
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