Grow your business safely with SNC GUREKIN
All the information you need about SNC GUREKIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC GUREKIN >
BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SNC GUREKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-29 | Public | 2020-06-30 | Complete |
| 2019-10-17 | Public | 2019-06-30 | Complete |
| Name | SNC GUREKIN |
| Siren | 844588897 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 12743 |
| Management number | 2018B01403 |
| Activity code | 4110A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 636.00 | 1 636.00 | 1 636.00 | |
CF Cash and cash equivalents | 359 529.00 | 359 529.00 | 359 529.00 | |
CJ TOTAL (II) | 361 165.00 | 361 165.00 | 361 165.00 | |
CO Grand total (0 to V) | 361 165.00 | 361 165.00 | 361 165.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 118.00 | 48 300.00 | -7 118.00 | |
DL TOTAL (I) | -6 118.00 | 49 300.00 | -6 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 360 755.00 | 308 015.00 | 360 755.00 | |
DX Trade payables and related accounts | 6 528.00 | 37 616.00 | 6 528.00 | |
EC TOTAL (IV) | 367 283.00 | 345 631.00 | 367 283.00 | |
EE Grand total (I to V) | 361 165.00 | 394 931.00 | 361 165.00 | |
EG Accrued income and payables due within one year | 6 528.00 | 6 528.00 | ||
| 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 | 6 528.00 | 6 528.00 | 6 528.00 | |
UX Other trade receivables | 1 636.00 | 1 636.00 | 1 636.00 | |
VI Group and Associates | 360 755.00 | 360 755.00 | 360 755.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 636.00 | 1 636.00 | 1 636.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 367 283.00 | 6 528.00 | 360 755.00 | 367 283.00 |
all companies in France
Complete and comprehensive database.
