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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GUYONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-11-30 | Simplified |
| Name | GUYONNE |
| Siren | 885372888 |
| Closing | 2021-11-30 |
| Registry code | 4901 |
| Registration number | 14413 |
| Management number | 2020B01029 |
| Activity code | 5610A |
| Closing date n-1 | 2020-07-21 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 DISTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 145 189.00 | 33 662.00 | 111 527.00 | 145 189.00 |
040 Financial Assets | 7 166.00 | 7 166.00 | 7 166.00 | |
044 Total Fixed Assets | 352 356.00 | 33 662.00 | 318 693.00 | 352 356.00 |
050 Raw materials, supplies, in progress | 14 212.00 | 14 212.00 | 14 212.00 | |
064 Advances and down payments on orders | 1 233.00 | 1 233.00 | 1 233.00 | |
072 Receivables – Other | 7 653.00 | 7 653.00 | 7 653.00 | |
084 Cash | 139 707.00 | 139 707.00 | 139 707.00 | |
092 Prepaid expenses | 3 864.00 | 3 864.00 | 3 864.00 | |
096 Total Current Assets + Prepaid Expenses | 166 669.00 | 166 669.00 | 166 669.00 | |
110 Total Assets | 519 024.00 | 33 662.00 | 485 362.00 | 519 024.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 22 733.00 | |||
142 Total Equity - Total I | 52 733.00 | |||
156 Loans and similar debts | 328 664.00 | |||
166 Suppliers and related accounts | 26 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 888.00 | |||
172 Other debts | 77 767.00 | |||
176 Total debts | 432 629.00 | |||
180 Liabilities Total | 485 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 866.00 | |||
195 Of which payables due in more than one year | 255 995.00 | |||
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