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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : HOLDING GUILLERMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GUILLERMIN |
| Siren | 790263123 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 2858 |
| Management number | 2017B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 322.00 | 2 322.00 | 2 322.00 | |
044 Total Fixed Assets | 2 322.00 | 2 322.00 | 2 322.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 270 014.00 | 270 014.00 | 270 014.00 | |
096 Total Current Assets + Prepaid Expenses | 270 659.00 | 270 659.00 | 270 659.00 | |
110 Total Assets | 272 981.00 | 272 981.00 | 272 981.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 40 271.00 | |||
136 Profit for the Year | 205 938.00 | |||
142 Total Equity - Total I | 247 969.00 | |||
166 Suppliers and related accounts | 11 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 142.00 | |||
172 Other debts | 13 142.00 | |||
176 Total debts | 25 012.00 | |||
180 Liabilities Total | 272 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 356 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 413.00 | 13 413.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 13 605.00 | 13 605.00 | ||
270 Operating profit | -13 605.00 | -13 605.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 362 185.00 | 362 185.00 | ||
294 Financial expenses | 2 411.00 | 2 411.00 | ||
300 Exceptional expenses | 140 234.00 | 140 234.00 | ||
310 Profit or loss | 205 938.00 | 205 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 139 677.00 | 139 677.00 | ||
490 Total Fixed Assets (Gross Value) | 141 999.00 | 141 999.00 | ||
494 Total Fixed Assets (Decreases) | 139 677.00 | 139 677.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 139.00 | 139.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 356 417.00 | 356 417.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 216 740.00 | 216 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 557.00 | 557.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 5 767.00 | 5 767.00 | ||
682 INCREASES Total Statement of Provisions | 557.00 | 557.00 | ||
684 DECREASES in Total Provisions Statement | 5 767.00 | 5 767.00 | ||
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