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THE LIST OF BALANCE SHEET : LA GRANDE GUILLAINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Public 2021-12-31 Complete
NameLA GRANDE GUILLAINE
Siren898777784
Closing2021-12-31
Registry code 8401
Registration number 17134
Management number2021B01089
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address84800 L'Isle-sur-la-Sorgue
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 857.00
CJ TOTAL (II) 857.00
CO Grand total (0 to V) 857.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 631.00 -2 631.00
DL TOTAL (I) -1 631.00 -1 631.00
DV Miscellaneous Loans and Financial Debts (4) 1 890.00 1 890.00
DX Trade payables and related accounts 598.00 598.00
EC TOTAL (IV) 2 488.00 2 488.00
EE Grand total (I to V) 857.00 857.00
EG Accrued income and payables due within one year 2 488.00 2 488.00
EI Including equity loans 1 890.00 1 890.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 494.00
FX Taxes, duties, and similar payments 100.00
GF Total Operating Expenses (II) 2 594.00
GG - OPERATING RESULT (I - II) -2 594.00
GR Interest and similar expenses 37.00
GU Total financial expenses (VI) 37.00
GV - FINANCIAL INCOME (V - VI) -37.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 631.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 631.00 2 631.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 631.00 -2 631.00

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