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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : HOLDING GUILLARD SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Complete |
| 2022-01-13 | Public | 2020-03-31 | Complete |
| 2021-12-16 | Public | 2021-03-31 | Complete |
| 2019-11-27 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2018-01-16 | Public | 2016-03-31 | Complete |
| Name | HOLDING GUILLARD SEBASTIEN |
| Siren | 802078642 |
| Closing | 2016-03-31 |
| Registry code | 3501 |
| Registration number | 297 |
| Management number | 2014B00826 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35137 PLEUMELEUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 31 005.00 | 31 005.00 | 31 005.00 | |
CF Cash and cash equivalents | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 116.00 | 116.00 | 116.00 | |
CO Grand total (0 to V) | 31 121.00 | 31 121.00 | 31 121.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -2 124.00 | -2 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -549.00 | -2 124.00 | -549.00 | |
DL TOTAL (I) | -1 173.00 | -624.00 | -1 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 894.00 | 1 394.00 | 31 894.00 | |
DX Trade payables and related accounts | 400.00 | 330.00 | 400.00 | |
EC TOTAL (IV) | 32 294.00 | 1 724.00 | 32 294.00 | |
EE Grand total (I to V) | 31 121.00 | 1 100.00 | 31 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 549.00 | |||
GF Total Operating Expenses (II) | 549.00 | |||
GG - OPERATING RESULT (I - II) | -549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 549.00 | 2 124.00 | 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -549.00 | -2 124.00 | -549.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 005.00 | 30 000.00 | 1 005.00 | |
I3 DECREASES Total Financial Fixed Assets | 31 005.00 | |||
I4 DECREASES Grand Total | 31 005.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 005.00 | 30 000.00 | 1 005.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 400.00 | 400.00 | 400.00 | |
UL Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
VI Group and Associates | 31 894.00 | 31 894.00 | 31 894.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 000.00 | 30 000.00 | 30 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 294.00 | 32 294.00 | 32 294.00 | |
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