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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : HOLDING GUICHARD-CROZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GUICHARD-CROZIER |
| Siren | 521630129 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037246 |
| Management number | 2010B02173 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 BULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 498 062.00 | 498 062.00 | 498 062.00 | |
044 Total Fixed Assets | 498 062.00 | 498 062.00 | 498 062.00 | |
072 Receivables – Other | 55 189.00 | 55 189.00 | 55 189.00 | |
084 Cash | 98 976.00 | 98 976.00 | 98 976.00 | |
096 Total Current Assets + Prepaid Expenses | 154 166.00 | 154 166.00 | 154 166.00 | |
110 Total Assets | 652 228.00 | 652 228.00 | 652 228.00 | |
120 Share or Individual Capital | 175 000.00 | |||
126 Legal Reserve | 16 460.00 | |||
132 Other Reserves | 312 753.00 | |||
136 Profit for the Year | 65 513.00 | |||
142 Total Equity - Total I | 569 727.00 | |||
156 Loans and similar debts | 22 507.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 637.00 | |||
172 Other debts | 56 399.00 | |||
176 Total debts | 82 500.00 | |||
180 Liabilities Total | 652 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 154.00 | 87 154.00 | ||
232 Total operating income excluding VAT | 87 154.00 | 87 154.00 | ||
242 Other external expenses | 9 302.00 | 9 302.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 436.00 | ||
250 Staff compensation | 52 066.00 | 52 066.00 | ||
252 Social security contributions | 21 263.00 | 21 263.00 | ||
264 Total operating expenses | 84 070.00 | 84 070.00 | ||
270 Operating profit | 3 084.00 | 3 084.00 | ||
280 Financial income | 63 003.00 | 63 003.00 | ||
294 Financial expenses | 2 878.00 | 2 878.00 | ||
306 Income tax's | -2 305.00 | -2 305.00 | ||
310 Profit or loss | 65 513.00 | 65 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 498 062.00 | 498 062.00 | ||
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