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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SASU GUESNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| Name | SASU GUESNIER |
| Siren | 844822015 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51275 |
| Management number | 2018B12016 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150 180.00 | 150 180.00 | 150 180.00 | |
BJ TOTAL (I) | 150 180.00 | 150 180.00 | 150 180.00 | |
BZ Other receivables | 1 880.00 | 1 880.00 | 1 880.00 | |
CF Cash and cash equivalents | 1 964.00 | 1 964.00 | 1 964.00 | |
CJ TOTAL (II) | 3 844.00 | 3 844.00 | 3 844.00 | |
CO Grand total (0 to V) | 154 024.00 | 154 024.00 | 154 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -1 182.00 | -1 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 252.00 | 3 252.00 | ||
DL TOTAL (I) | 2 169.00 | 2 169.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 680.00 | 97 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 727.00 | 53 727.00 | ||
DX Trade payables and related accounts | 50.00 | 50.00 | ||
DY Tax and social security liabilities | 397.00 | 397.00 | ||
EC TOTAL (IV) | 151 855.00 | 151 855.00 | ||
EE Grand total (I to V) | 154 024.00 | 154 024.00 | ||
EG Accrued income and payables due within one year | 59 292.00 | 59 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 024.00 | |||
GF Total Operating Expenses (II) | 1 024.00 | |||
GG - OPERATING RESULT (I - II) | -1 024.00 | |||
GK Income from other securities and fixed asset receivables | 7 532.00 | |||
GP Total financial income (V) | 7 532.00 | |||
GR Interest and similar expenses | 2 859.00 | |||
GU Total financial expenses (VI) | 2 859.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 397.00 | 397.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 532.00 | 7 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 280.00 | 4 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 252.00 | 3 252.00 | ||
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