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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : GWENGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | GWENGIE |
| Siren | 828445668 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4834 |
| Management number | 2017B00185 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47180 Castelnau-sur-Gupie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 269.00 | 79 303.00 | 3 966.00 | 83 269.00 |
040 Financial Assets | 499 448.00 | 499 448.00 | 499 448.00 | |
044 Total Fixed Assets | 582 717.00 | 79 303.00 | 503 414.00 | 582 717.00 |
068 Receivables – Trade and related accounts | 20 523.00 | 20 523.00 | 20 523.00 | |
072 Receivables – Other | 47 949.00 | 47 949.00 | 47 949.00 | |
084 Cash | 42 588.00 | 42 588.00 | 42 588.00 | |
092 Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 112 173.00 | 112 173.00 | 112 173.00 | |
110 Total Assets | 694 890.00 | 79 303.00 | 615 587.00 | 694 890.00 |
120 Share or Individual Capital | 136 302.00 | |||
126 Legal Reserve | 1 943.00 | |||
132 Other Reserves | 71 310.00 | |||
136 Profit for the Year | 65 354.00 | |||
140 Regulated Provisions | 1 741.00 | |||
142 Total Equity - Total I | 276 649.00 | |||
156 Loans and similar debts | 314 612.00 | |||
166 Suppliers and related accounts | 4 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 874.00 | |||
172 Other debts | 15 593.00 | |||
174 Prepaid income | 4 613.00 | |||
176 Total debts | 338 937.00 | |||
180 Liabilities Total | 615 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
195 Of which payables due in more than one year | 247 892.00 | |||
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