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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : GUESDON & CO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Complete |
| Name | GUESDON & CO SAS |
| Siren | 910287879 |
| Closing | 2022-09-30 |
| Registry code | 2701 |
| Registration number | B2023/000521 |
| Management number | 2022B00061 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 BEUZEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 465 000.00 | 465 000.00 | 465 000.00 | |
BZ Other receivables | 3 003.00 | 3 003.00 | 3 003.00 | |
CF Cash and cash equivalents | 108 281.00 | 108 281.00 | 108 281.00 | |
CJ TOTAL (II) | 111 284.00 | 111 284.00 | 111 284.00 | |
CO Grand total (0 to V) | 576 284.00 | 576 284.00 | 576 284.00 | |
CU Other investments | 460 000.00 | 460 000.00 | 460 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 580 000.00 | 580 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 473.00 | -15 473.00 | ||
DL TOTAL (I) | 564 527.00 | 564 527.00 | ||
DX Trade payables and related accounts | 11 756.00 | 11 756.00 | ||
EC TOTAL (IV) | 11 756.00 | 11 756.00 | ||
EE Grand total (I to V) | 576 284.00 | 576 284.00 | ||
EG Accrued income and payables due within one year | 11 756.00 | 11 756.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 473.00 | |||
GF Total Operating Expenses (II) | 15 473.00 | |||
GG - OPERATING RESULT (I - II) | -15 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 473.00 | 15 473.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 473.00 | -15 473.00 | ||
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