Grow your business safely with GUERY VERGNOUX
All the information you need about GUERY VERGNOUX to develop and secure your business in France
G
HOME >
CORPORATES
>
GUERY VERGNOUX >
BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : GUERY VERGNOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Complete |
| Name | GUERY VERGNOUX |
| Siren | 881548978 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 938 |
| Management number | 2020B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 998 200.00 | 998 200.00 | 998 200.00 | |
BZ Other receivables | 207 953.00 | 207 953.00 | 207 953.00 | |
CF Cash and cash equivalents | 42 638.00 | 42 638.00 | 42 638.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 250 663.00 | 250 663.00 | 250 663.00 | |
CO Grand total (0 to V) | 1 248 863.00 | 1 248 863.00 | 1 248 863.00 | |
CS Evaluated investments - equity method | 200.00 | 200.00 | 200.00 | |
CU Other investments | 998 000.00 | 998 000.00 | 998 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 998 000.00 | 998 000.00 | 998 000.00 | |
DD Legal reserve (1) | 6 326.00 | 6 326.00 | 6 326.00 | |
DE Statutory or contractual reserves | 8 121.00 | 8 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 689.00 | 150 980.00 | 234 689.00 | |
DL TOTAL (I) | 1 247 136.00 | 1 155 306.00 | 1 247 136.00 | |
DY Tax and social security liabilities | 1 727.00 | 1 114.00 | 1 727.00 | |
EC TOTAL (IV) | 1 727.00 | 1 114.00 | 1 727.00 | |
EE Grand total (I to V) | 1 248 863.00 | 1 156 420.00 | 1 248 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 312.00 | |||
GF Total Operating Expenses (II) | 312.00 | |||
GG - OPERATING RESULT (I - II) | -312.00 | |||
GJ Financial income from other securities and fixed asset receivables | 236 737.00 | |||
GL Other interest and similar income | 13.00 | |||
GP Total financial income (V) | 236 750.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | 236 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 236 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 727.00 | 1 114.00 | 1 727.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 236 750.00 | 152 285.00 | 236 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 061.00 | 1 305.00 | 2 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 234 689.00 | 150 980.00 | 234 689.00 | |
all companies in France
Complete and comprehensive database.
