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THE LIST OF BALANCE SHEET : GUIRVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-20 Public 2019-12-31 Simplified
NameGUIRVEST
Siren840728661
Closing2019-12-31
Registry code 6901
Registration number B2021/012370
Management number2018B04302
Activity code 6630Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 45 150.00 45 150.00 45 150.00
044 Total Fixed Assets 45 150.00 45 150.00 45 150.00
072 Receivables – Other 18 297.00 18 297.00 18 297.00
096 Total Current Assets + Prepaid Expenses 18 297.00 18 297.00 18 297.00
110 Total Assets 63 447.00 63 447.00 63 447.00
120 Share or Individual Capital 45 000.00
134 Retained Earnings -4 170.00
136 Profit for the Year 17 465.00
142 Total Equity - Total I 58 295.00
156 Loans and similar debts 12.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 4 540.00
172 Other debts 4 540.00
176 Total debts 5 152.00
180 Liabilities Total 63 447.00
182 Cost of fixed assets acquired or created during the financial year 150.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 100.00 100.00
244 Taxes, duties and similar payments 731.00 731.00
264 Total operating expenses 831.00 831.00
270 Operating profit -831.00 -831.00
280 Financial income 18 297.00 18 297.00
310 Profit or loss 17 465.00 17 465.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 150.00 150.00
490 Total Fixed Assets (Gross Value) 45 000.00 45 000.00
492 Total Fixed Assets (Increases) 150.00 150.00

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