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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : GUENIAU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | GUENIAU PATRIMOINE |
| Siren | 480018639 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27017 |
| Management number | 2008B13591 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 835.00 | 147 835.00 | 147 835.00 | |
028 Tangible Assets | 419 100.00 | 197 314.00 | 221 786.00 | 419 100.00 |
044 Total Fixed Assets | 566 935.00 | 345 149.00 | 221 786.00 | 566 935.00 |
064 Advances and down payments on orders | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
080 Sellable securities | 135 366.00 | 135 366.00 | 135 366.00 | |
084 Cash | 12 717.00 | 12 717.00 | 12 717.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 148 924.00 | 148 924.00 | 148 924.00 | |
110 Total Assets | 715 859.00 | 345 149.00 | 370 711.00 | 715 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -306 243.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | -297 909.00 | |||
156 Loans and similar debts | 543 537.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 070.00 | |||
172 Other debts | 123 451.00 | |||
176 Total debts | 668 620.00 | |||
180 Liabilities Total | 370 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 712.00 | 27 712.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 27 903.00 | 27 903.00 | ||
242 Other external expenses | 4 355.00 | 4 355.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 509.00 | ||
254 Depreciation and amortization | 15 600.00 | 15 600.00 | ||
264 Total operating expenses | 21 464.00 | 21 464.00 | ||
270 Operating profit | 6 439.00 | 6 439.00 | ||
280 Financial income | 2 333.00 | 2 333.00 | ||
294 Financial expenses | 8 439.00 | 8 439.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566 935.00 | 566 935.00 | ||
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