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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : HOLDING GUELFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2020-07-06 | Public | 2018-12-31 | Complete |
| 2019-05-22 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | HOLDING GUELFO |
| Siren | 812935278 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 157 |
| Management number | 2015B01719 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 244.00 | 200 244.00 | 200 244.00 | |
044 Total Fixed Assets | 200 244.00 | 200 244.00 | 200 244.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 126 182.00 | 126 182.00 | 126 182.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 126 943.00 | 126 943.00 | 126 943.00 | |
110 Total Assets | 327 187.00 | 327 187.00 | 327 187.00 | |
120 Share or Individual Capital | 202 000.00 | |||
136 Profit for the Year | 121 717.00 | |||
142 Total Equity - Total I | 323 717.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
172 Other debts | 534.00 | |||
176 Total debts | 3 469.00 | |||
180 Liabilities Total | 327 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 685.00 | 2 685.00 | ||
264 Total operating expenses | 2 685.00 | 2 685.00 | ||
270 Operating profit | -2 685.00 | -2 685.00 | ||
280 Financial income | 124 937.00 | 124 937.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 121 717.00 | 121 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 100.00 | 200 100.00 | ||
490 Total Fixed Assets (Gross Value) | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 200 100.00 | 200 100.00 | ||
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