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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GURE FAMILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | GURE FAMILIA |
| Siren | 880566773 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019624 |
| Management number | 2020B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 841 500.00 | 841 500.00 | 841 500.00 | |
044 Total Fixed Assets | 841 500.00 | 841 500.00 | 841 500.00 | |
072 Receivables – Other | 174 133.00 | 174 133.00 | 174 133.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 174 719.00 | 174 719.00 | 174 719.00 | |
110 Total Assets | 1 016 219.00 | 1 016 219.00 | 1 016 219.00 | |
120 Share or Individual Capital | 841 500.00 | |||
126 Legal Reserve | 59 198.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 84 456.00 | |||
142 Total Equity - Total I | 985 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 983.00 | |||
172 Other debts | 31 065.00 | |||
176 Total debts | 31 065.00 | |||
180 Liabilities Total | 1 016 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 391.00 | 1 596.00 | 391.00 | |
264 Total operating expenses | 391.00 | 1 596.00 | 391.00 | |
270 Operating profit | -391.00 | -1 596.00 | -391.00 | |
280 Financial income | 116 832.00 | 127 512.00 | 116 832.00 | |
294 Financial expenses | 14.00 | |||
306 Income tax's | 31 985.00 | 27 044.00 | 31 985.00 | |
310 Profit or loss | 84 456.00 | 98 858.00 | 84 456.00 | |
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