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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : GUENIAU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | GUENIAU PATRIMOINE |
| Siren | 480018639 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25294 |
| Management number | 2008B13591 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 835.00 | 147 835.00 | 147 835.00 | |
028 Tangible Assets | 419 100.00 | 181 714.00 | 237 386.00 | 419 100.00 |
044 Total Fixed Assets | 566 935.00 | 329 549.00 | 237 386.00 | 566 935.00 |
064 Advances and down payments on orders | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
080 Sellable securities | 123 105.00 | 123 105.00 | 123 105.00 | |
084 Cash | 9 011.00 | 9 011.00 | 9 011.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 132 954.00 | 132 954.00 | 132 954.00 | |
110 Total Assets | 699 889.00 | 329 549.00 | 370 340.00 | 699 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -305 891.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | -298 243.00 | |||
156 Loans and similar debts | 581 930.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 673.00 | |||
172 Other debts | 85 054.00 | |||
176 Total debts | 668 583.00 | |||
180 Liabilities Total | 370 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 712.00 | 27 712.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 27 900.00 | 27 900.00 | ||
242 Other external expenses | 4 496.00 | 4 496.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 15 600.00 | 15 600.00 | ||
264 Total operating expenses | 21 600.00 | 21 600.00 | ||
270 Operating profit | 6 300.00 | 6 300.00 | ||
280 Financial income | 2 432.00 | 2 432.00 | ||
294 Financial expenses | 9 085.00 | 9 085.00 | ||
310 Profit or loss | -353.00 | -353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566 935.00 | 566 935.00 | ||
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