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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : GUINIER TECHNOLOGY BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | GUINIER BUILDING CONTRACTING |
| Siren | 831917075 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12163 |
| Management number | 2017B05030 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 81 343.00 | 81 343.00 | 81 343.00 | |
CF Cash and cash equivalents | 1 517.00 | 1 517.00 | 1 517.00 | |
CJ TOTAL (II) | 82 860.00 | 82 860.00 | 82 860.00 | |
CO Grand total (0 to V) | 82 860.00 | 82 860.00 | 82 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 50 000.00 | 100 000.00 | |
DH Retained earnings | -8 062.00 | -5 589.00 | -8 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 337.00 | -2 473.00 | -14 337.00 | |
DL TOTAL (I) | 77 601.00 | 41 938.00 | 77 601.00 | |
DX Trade payables and related accounts | 5 089.00 | 1 980.00 | 5 089.00 | |
DY Tax and social security liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 5 259.00 | 1 980.00 | 5 259.00 | |
EE Grand total (I to V) | 82 860.00 | 43 918.00 | 82 860.00 | |
EG Accrued income and payables due within one year | 5 259.00 | 1 980.00 | 5 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 999.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
GF Total Operating Expenses (II) | 14 337.00 | |||
GG - OPERATING RESULT (I - II) | -14 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 337.00 | 2 473.00 | 14 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 337.00 | -2 473.00 | -14 337.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 089.00 | 5 089.00 | 5 089.00 | |
8D Social Security and Other Social Organizations | 170.00 | 170.00 | 170.00 | |
UX Other trade receivables | 81 343.00 | 81 343.00 | 81 343.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 81 343.00 | 81 343.00 | 81 343.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 259.00 | 5 259.00 | 5 259.00 | |
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