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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : GUILODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | GUILODIS |
| Siren | 451602619 |
| Closing | 2016-06-30 |
| Registry code | 5802 |
| Registration number | 481 |
| Management number | 2013B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58190 Tannay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 008 095.00 | 2 008 095.00 | 2 008 095.00 | |
044 Total Fixed Assets | 2 008 095.00 | 2 008 095.00 | 2 008 095.00 | |
072 Receivables – Other | 36 120.00 | 36 120.00 | 36 120.00 | |
080 Sellable securities | 78.00 | 78.00 | 78.00 | |
084 Cash | 14 102.00 | 14 102.00 | 14 102.00 | |
092 Prepaid expenses | 4 181.00 | 4 181.00 | 4 181.00 | |
096 Total Current Assets + Prepaid Expenses | 54 481.00 | 54 481.00 | 54 481.00 | |
110 Total Assets | 2 062 576.00 | 2 062 576.00 | 2 062 576.00 | |
120 Share or Individual Capital | 662 331.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 169 149.00 | |||
134 Retained Earnings | -23 014.00 | |||
136 Profit for the Year | -57 584.00 | |||
142 Total Equity - Total I | 751 883.00 | |||
156 Loans and similar debts | 1 001 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 755.00 | |||
172 Other debts | 308 976.00 | |||
176 Total debts | 1 310 693.00 | |||
180 Liabilities Total | 2 062 576.00 | |||
195 Of which payables due in more than one year | 849 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 9 154.00 | 9 996.00 | 9 154.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 142.00 | 284.00 | |
264 Total operating expenses | 9 438.00 | 10 138.00 | 9 438.00 | |
270 Operating profit | -9 438.00 | -10 137.00 | -9 438.00 | |
280 Financial income | 23.00 | 19 874.00 | 23.00 | |
290 Exceptional income | 4 760.00 | |||
294 Financial expenses | 46 360.00 | 18 304.00 | 46 360.00 | |
300 Exceptional expenses | 1 809.00 | 463.00 | 1 809.00 | |
310 Profit or loss | -57 584.00 | -4 270.00 | -57 584.00 | |
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