Grow your business safely with AGENCE GUIGOU VIAL
All the information you need about AGENCE GUIGOU VIAL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE GUIGOU VIAL >
BALANCE SHEET (
2017-10-08)
THE LIST OF BALANCE SHEET : AGENCE GUIGOU VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2019-12-31 | Simplified |
| 2017-10-08 | Public | 2016-12-31 | Complete |
| Name | AGENCE GUIGOU VIAL |
| Siren | 451290548 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13719 |
| Management number | 2004B00031 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 APT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 007.00 | 2 007.00 | 2 007.00 | |
BJ TOTAL (I) | 43 051.00 | |||
BZ Other receivables | 666.00 | |||
CF Cash and cash equivalents | 635.00 | |||
CJ TOTAL (II) | 1 301.00 | |||
CO Grand total (0 to V) | 44 352.00 | |||
CX Development or Research and Development Expenses | 41 044.00 | 41 044.00 | 41 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -20 003.00 | -20 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 442.00 | -8 442.00 | ||
DL TOTAL (I) | -28 448.00 | -28 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 343.00 | 55 343.00 | ||
EA Other liabilities | 15 455.00 | 15 455.00 | ||
EC TOTAL (IV) | 70 889.00 | 70 889.00 | ||
EE Grand total (I to V) | 44 352.00 | 44 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 274.00 | |||
FR Total operating income (I) | 2 274.00 | |||
FW Other purchases and external expenses | 10 294.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
GF Total Operating Expenses (II) | 10 716.00 | |||
GG - OPERATING RESULT (I - II) | -8 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 274.00 | 2 274.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 716.00 | 10 716.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 442.00 | -8 442.00 | ||
all companies in France
Complete and comprehensive database.
