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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : GUEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Simplified |
| Name | GUEN TRANSPORTS |
| Siren | 851518274 |
| Closing | 2022-06-30 |
| Registry code | 2901 |
| Registration number | 88 |
| Management number | 2019B00526 |
| Activity code | 4941A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Plouédern |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 500.00 | 190 500.00 | 190 500.00 | |
014 Intangible Assets - Other | 3 019.00 | 2 779.00 | 240.00 | 3 019.00 |
028 Tangible Assets | 37 592.00 | 26 051.00 | 11 542.00 | 37 592.00 |
040 Financial Assets | 10 738.00 | 10 738.00 | 10 738.00 | |
044 Total Fixed Assets | 241 849.00 | 28 830.00 | 213 019.00 | 241 849.00 |
068 Receivables – Trade and related accounts | 97 809.00 | 97 809.00 | 97 809.00 | |
072 Receivables – Other | 17 278.00 | 17 278.00 | 17 278.00 | |
084 Cash | 71 053.00 | 71 053.00 | 71 053.00 | |
092 Prepaid expenses | 21 982.00 | 21 982.00 | 21 982.00 | |
096 Total Current Assets + Prepaid Expenses | 208 122.00 | 208 122.00 | 208 122.00 | |
110 Total Assets | 449 971.00 | 28 830.00 | 421 141.00 | 449 971.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 32 380.00 | |||
136 Profit for the Year | 46 206.00 | |||
140 Regulated Provisions | 2 098.00 | |||
142 Total Equity - Total I | 109 284.00 | |||
156 Loans and similar debts | 172 256.00 | |||
166 Suppliers and related accounts | 22 509.00 | |||
172 Other debts | 117 092.00 | |||
176 Total debts | 311 857.00 | |||
180 Liabilities Total | 421 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 128 412.00 | |||
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