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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : GUIGAL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | GUIGAL INVESTISSEMENT |
| Siren | 440845097 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1136 |
| Management number | 2002B00113 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 570.00 | 570.00 | |
040 Financial Assets | 127 000.00 | 127 000.00 | 127 000.00 | |
044 Total Fixed Assets | 127 570.00 | 570.00 | 127 000.00 | 127 570.00 |
080 Sellable securities | 556 911.00 | 48 188.00 | 508 724.00 | 556 911.00 |
084 Cash | 127 601.00 | 127 601.00 | 127 601.00 | |
096 Total Current Assets + Prepaid Expenses | 684 513.00 | 48 188.00 | 636 325.00 | 684 513.00 |
110 Total Assets | 812 083.00 | 48 758.00 | 763 325.00 | 812 083.00 |
120 Share or Individual Capital | 845 360.00 | |||
134 Retained Earnings | -82 784.00 | |||
136 Profit for the Year | -5 056.00 | |||
142 Total Equity - Total I | 757 521.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 344.00 | |||
172 Other debts | 3 344.00 | |||
176 Total debts | 5 804.00 | |||
180 Liabilities Total | 763 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 156.00 | 7 054.00 | 7 156.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 172.00 | 173.00 | |
250 Staff compensation | 3 500.00 | |||
252 Social security contributions | 1 180.00 | 429.00 | 1 180.00 | |
264 Total operating expenses | 8 509.00 | 11 155.00 | 8 509.00 | |
270 Operating profit | -8 509.00 | -11 155.00 | -8 509.00 | |
280 Financial income | 4 722.00 | 3 720.00 | 4 722.00 | |
294 Financial expenses | 1 268.00 | 1 716.00 | 1 268.00 | |
310 Profit or loss | -5 056.00 | -9 151.00 | -5 056.00 | |
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