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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : GUIGAMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GUIGAMOR |
| Siren | 429551443 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31931 |
| Management number | 1999B06099 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890 232.00 | 593 167.00 | 297 064.00 | 890 232.00 |
040 Financial Assets | 391.00 | 391.00 | 391.00 | |
044 Total Fixed Assets | 890 623.00 | 593 167.00 | 297 456.00 | 890 623.00 |
068 Receivables – Trade and related accounts | 28 084.00 | 20 800.00 | 7 284.00 | 28 084.00 |
072 Receivables – Other | 14 763.00 | 14 763.00 | 14 763.00 | |
084 Cash | 8 528.00 | 8 528.00 | 8 528.00 | |
096 Total Current Assets + Prepaid Expenses | 51 377.00 | 20 800.00 | 30 577.00 | 51 377.00 |
110 Total Assets | 942 000.00 | 613 967.00 | 328 033.00 | 942 000.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -728 805.00 | |||
136 Profit for the Year | 9 733.00 | |||
142 Total Equity - Total I | -711 442.00 | |||
156 Loans and similar debts | 34 304.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999 125.00 | |||
172 Other debts | 1 003 108.00 | |||
176 Total debts | 1 039 475.00 | |||
180 Liabilities Total | 328 033.00 | |||
195 Of which payables due in more than one year | 34 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 996.00 | 50 996.00 | ||
232 Total operating income excluding VAT | 50 996.00 | 50 996.00 | ||
242 Other external expenses | 13 896.00 | 13 896.00 | ||
244 Taxes, duties and similar payments | 4 557.00 | 4 557.00 | ||
254 Depreciation and amortization | 21 321.00 | 21 321.00 | ||
264 Total operating expenses | 39 774.00 | 39 774.00 | ||
270 Operating profit | 11 222.00 | 11 222.00 | ||
294 Financial expenses | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 9 733.00 | 9 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890 623.00 | 890 623.00 | ||
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