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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : EURL GUEDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | EURL GUEDON |
| Siren | 899308506 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012365 |
| Management number | 2021B01144 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 33 833.00 | 1 229.00 | 32 604.00 | 33 833.00 |
040 Financial Assets | 1 927.00 | 1 927.00 | 1 927.00 | |
044 Total Fixed Assets | 42 760.00 | 1 229.00 | 41 531.00 | 42 760.00 |
060 Merchandise inventory | 4 517.00 | 4 517.00 | 4 517.00 | |
068 Receivables – Trade and related accounts | 688.00 | 688.00 | 688.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 2 845.00 | 2 845.00 | 2 845.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 8 524.00 | 8 524.00 | 8 524.00 | |
110 Total Assets | 51 284.00 | 1 229.00 | 50 055.00 | 51 284.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -92.00 | |||
142 Total Equity - Total I | 2 908.00 | |||
156 Loans and similar debts | 41 809.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 190.00 | |||
172 Other debts | 3 808.00 | |||
176 Total debts | 47 147.00 | |||
180 Liabilities Total | 50 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 760.00 | |||
195 Of which payables due in more than one year | 35 336.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 000.00 | 7 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 833.00 | 33 833.00 | ||
482 INCREASES Financial Assets | 1 927.00 | 1 927.00 | ||
492 Total Fixed Assets (Increases) | 42 760.00 | 42 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 712.00 | 4 712.00 | ||
378 Amount of deductible VAT on goods and services | 4 295.00 | 4 295.00 | ||
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