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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : GUIGAL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | GUIGAL INVESTISSEMENT |
| Siren | 440845097 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1539 |
| Management number | 2002B00113 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 570.00 | 570.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 570.00 | 570.00 | 1 000.00 | 1 570.00 |
080 Sellable securities | 554 152.00 | 46 920.00 | 507 232.00 | 554 152.00 |
084 Cash | 260 270.00 | 260 270.00 | 260 270.00 | |
096 Total Current Assets + Prepaid Expenses | 814 422.00 | 46 920.00 | 767 502.00 | 814 422.00 |
110 Total Assets | 815 992.00 | 47 490.00 | 768 502.00 | 815 992.00 |
120 Share or Individual Capital | 845 360.00 | |||
134 Retained Earnings | -73 633.00 | |||
136 Profit for the Year | -9 151.00 | |||
142 Total Equity - Total I | 762 576.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 5 926.00 | |||
180 Liabilities Total | 768 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 054.00 | 7 070.00 | 7 054.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 170.00 | 172.00 | |
250 Staff compensation | 3 500.00 | 3 500.00 | 3 500.00 | |
252 Social security contributions | 429.00 | 901.00 | 429.00 | |
264 Total operating expenses | 11 155.00 | 11 641.00 | 11 155.00 | |
270 Operating profit | -11 155.00 | -11 641.00 | -11 155.00 | |
280 Financial income | 3 720.00 | 13 720.00 | 3 720.00 | |
294 Financial expenses | 1 716.00 | 21 594.00 | 1 716.00 | |
310 Profit or loss | -9 151.00 | -19 515.00 | -9 151.00 | |
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