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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : GUILIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-02-04 | Public | 2016-06-30 | Simplified |
| Name | GUILIEN |
| Siren | 804817310 |
| Closing | 2017-06-30 |
| Registry code | 4101 |
| Registration number | 327 |
| Management number | 2014B00509 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Pruniers-en-Sologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224 740.00 | 224 740.00 | 224 740.00 | |
044 Total Fixed Assets | 224 740.00 | 224 740.00 | 224 740.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 47 676.00 | 47 676.00 | 47 676.00 | |
096 Total Current Assets + Prepaid Expenses | 47 987.00 | 47 987.00 | 47 987.00 | |
110 Total Assets | 272 728.00 | 272 728.00 | 272 728.00 | |
120 Share or Individual Capital | 137 200.00 | |||
126 Legal Reserve | 4 389.00 | |||
132 Other Reserves | 55 958.00 | |||
136 Profit for the Year | 71 569.00 | |||
140 Regulated Provisions | 1 584.00 | |||
142 Total Equity - Total I | 270 701.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 161.00 | |||
176 Total debts | 2 027.00 | |||
180 Liabilities Total | 272 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 647.00 | 1 647.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
264 Total operating expenses | 1 956.00 | 1 956.00 | ||
270 Operating profit | -1 955.00 | -1 955.00 | ||
280 Financial income | 74 210.00 | 74 210.00 | ||
300 Exceptional expenses | 576.00 | 576.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 71 569.00 | 71 569.00 | ||
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