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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : GUYON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | GUYON HOLDING |
| Siren | 424407559 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3269 |
| Management number | 1999B01876 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 95 738.00 | 95 738.00 | 95 738.00 | |
CF Cash and cash equivalents | 15 654.00 | 15 654.00 | 15 654.00 | |
CJ TOTAL (II) | 15 654.00 | 15 654.00 | 15 654.00 | |
CO Grand total (0 to V) | 111 392.00 | 111 392.00 | 111 392.00 | |
CU Other investments | 95 738.00 | 95 738.00 | 95 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 920.00 | 9 920.00 | 9 920.00 | |
DD Legal reserve (1) | 25 600.00 | 25 600.00 | 25 600.00 | |
DE Statutory or contractual reserves | 91 080.00 | 91 080.00 | 91 080.00 | |
DH Retained earnings | -15 003.00 | -10 958.00 | -15 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 420.00 | -4 045.00 | -2 420.00 | |
DL TOTAL (I) | 109 178.00 | 111 597.00 | 109 178.00 | |
DX Trade payables and related accounts | 2 214.00 | 2 864.00 | 2 214.00 | |
EC TOTAL (IV) | 2 214.00 | 2 864.00 | 2 214.00 | |
EE Grand total (I to V) | 111 392.00 | 114 461.00 | 111 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 002.00 | |||
FX Taxes, duties, and similar payments | 418.00 | |||
GF Total Operating Expenses (II) | 2 420.00 | |||
GG - OPERATING RESULT (I - II) | -2 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 420.00 | 4 045.00 | 2 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 420.00 | -4 045.00 | -2 420.00 | |
| 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 | 95 738.00 | 95 738.00 | ||
I3 DECREASES Total Financial Fixed Assets | 95 738.00 | |||
I4 DECREASES Grand Total | 95 738.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 95 738.00 | 95 738.00 | ||
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