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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : HOLDING GUILLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Complete |
| 2021-11-09 | Public | 2021-03-31 | Complete |
| 2020-11-20 | Public | 2020-03-31 | Complete |
| 2019-09-04 | Public | 2019-03-31 | Complete |
| 2018-09-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | HOLDING GUILLOU |
| Siren | 487626632 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 1990 |
| Management number | 2005B01412 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 CHANTONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 639 760.00 | 639 760.00 | 639 760.00 | |
BZ Other receivables | 116 716.00 | 116 716.00 | 116 716.00 | |
CJ TOTAL (II) | 116 716.00 | 116 716.00 | 116 716.00 | |
CO Grand total (0 to V) | 756 476.00 | 756 476.00 | 756 476.00 | |
CU Other investments | 639 760.00 | 639 760.00 | 639 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 31 811.00 | 31 811.00 | ||
DG Other reserves | 156 828.00 | 156 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 327.00 | 39 327.00 | ||
DL TOTAL (I) | 727 966.00 | 727 966.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 186.00 | 26 186.00 | ||
DX Trade payables and related accounts | 2 240.00 | 2 240.00 | ||
EC TOTAL (IV) | 28 510.00 | 28 510.00 | ||
EE Grand total (I to V) | 756 476.00 | 756 476.00 | ||
EG Accrued income and payables due within one year | 28 510.00 | 28 510.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84.00 | 84.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 639 760.00 | 639 760.00 | ||
I3 DECREASES Total Financial Fixed Assets | 639 760.00 | |||
I4 DECREASES Grand Total | 639 760.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 639 760.00 | 639 760.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
VC Group and associates | 97 344.00 | 97 344.00 | ||
VG Loans with a maturity of up to one year at origin | 84.00 | 84.00 | 84.00 | |
VI Group and Associates | 26 186.00 | 26 186.00 | 26 186.00 | |
VM Income taxes | 16 372.00 | 16 372.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 000.00 | 3 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 116 716.00 | 116 716.00 | 116 716.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 510.00 | 28 510.00 | 28 510.00 | |
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