Grow your business safely with LA GUIMAUVE
All the information you need about LA GUIMAUVE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GUIMAUVE >
BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LA GUIMAUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Complete |
| Name | LA GUIMAUVE |
| Siren | 829489277 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19772 |
| Management number | 2017B04357 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 348.00 | 1 687.00 | 1 661.00 | 3 348.00 |
BJ TOTAL (I) | 3 348.00 | 1 687.00 | 1 661.00 | 3 348.00 |
BT Goods | 4 931.00 | 4 931.00 | 4 931.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 6 562.00 | 6 562.00 | 6 562.00 | |
CJ TOTAL (II) | 11 493.00 | 11 493.00 | 11 493.00 | |
CO Grand total (0 to V) | 14 841.00 | 1 687.00 | 13 154.00 | 14 841.00 |
| 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 | -8 420.00 | -8 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -233.00 | -8 420.00 | -233.00 | |
DL TOTAL (I) | -7 653.00 | -7 420.00 | -7 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 964.00 | 14 053.00 | 13 964.00 | |
DX Trade payables and related accounts | 6 843.00 | 10 301.00 | 6 843.00 | |
DY Tax and social security liabilities | 829.00 | |||
EC TOTAL (IV) | 20 807.00 | 25 184.00 | 20 807.00 | |
EE Grand total (I to V) | 13 154.00 | 17 764.00 | 13 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 227.00 | 28 227.00 | 28 227.00 | |
FJ Net sales | 28 227.00 | 28 227.00 | 28 227.00 | |
FR Total operating income (I) | 28 227.00 | |||
FS Purchases of goods (including customs duties) | 8 197.00 | |||
FT Inventory change (goods) | 2 918.00 | |||
FU Purchases of raw materials and other supplies | 255.00 | |||
FW Other purchases and external expenses | 15 865.00 | |||
FX Taxes, duties, and similar payments | 556.00 | |||
GA Operating Expenses - Depreciation and Amortization | 670.00 | |||
GF Total Operating Expenses (II) | 28 460.00 | |||
GG - OPERATING RESULT (I - II) | -233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | |||
HH Total exceptional expenses (VIII) | 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 227.00 | 26 312.00 | 28 227.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 460.00 | 34 732.00 | 28 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -233.00 | -8 420.00 | -233.00 | |
all companies in France
Complete and comprehensive database.
