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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : GUNES FRÈRES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-19 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-27 | Public | 2019-03-31 | Complete |
| Name | GUNES FRÈRES HOLDING |
| Siren | 840539266 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 3026 |
| Management number | 2018B00932 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
110 Total Assets | 1 202.00 | 1 202.00 | 1 202.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 874.00 | |||
136 Profit for the Year | -2 265.00 | |||
142 Total Equity - Total I | -7 038.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 6 681.00 | |||
176 Total debts | 8 241.00 | |||
180 Liabilities Total | 1 202.00 | |||
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