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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : GUEBHARD INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | GUEBHARD INVESTISSEMENT |
| Siren | 805129392 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 13973 |
| Management number | 2014B03618 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | 1 811.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 619.00 | |||
172 Other debts | 9 619.00 | |||
176 Total debts | 10 189.00 | |||
180 Liabilities Total | 12 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 570.00 | 570.00 | ||
264 Total operating expenses | 570.00 | 570.00 | ||
270 Operating profit | -570.00 | -570.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -689.00 | -689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
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