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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LA GUILDE DU DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | LA GUILDE DU DEMENAGEMENT |
| Siren | 892444357 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3527 |
| Management number | 2020B01109 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 le thuit de l'oison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 290.00 | 423.00 | 867.00 | 1 290.00 |
BH Other financial assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 1 381.00 | 423.00 | 958.00 | 1 381.00 |
BX Customers and related accounts | 19 562.00 | 19 562.00 | 19 562.00 | |
BZ Other receivables | 8 581.00 | 8 581.00 | 8 581.00 | |
CF Cash and cash equivalents | 40 974.00 | 40 974.00 | 40 974.00 | |
CH Prepaid expenses | 759.00 | 759.00 | 759.00 | |
CJ TOTAL (II) | 69 876.00 | 69 876.00 | 69 876.00 | |
CO Grand total (0 to V) | 71 257.00 | 423.00 | 70 833.00 | 71 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 188.00 | 19 188.00 | ||
DL TOTAL (I) | 20 188.00 | 20 188.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 730.00 | 9 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 818.00 | 1 818.00 | ||
DX Trade payables and related accounts | 7 648.00 | 7 648.00 | ||
DY Tax and social security liabilities | 29 626.00 | 29 626.00 | ||
EA Other liabilities | 1 824.00 | 1 824.00 | ||
EC TOTAL (IV) | 50 645.00 | 50 645.00 | ||
EE Grand total (I to V) | 70 833.00 | 70 833.00 | ||
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