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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : HOLDING GUILLERMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GUILLERMIN |
| Siren | 790263123 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 3278 |
| Management number | 2017B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282.00 | 282.00 | 282.00 | |
044 Total Fixed Assets | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 12 711.00 | 12 711.00 | 12 711.00 | |
080 Sellable securities | 30 012.00 | 30 012.00 | 30 012.00 | |
084 Cash | 46 663.00 | 46 663.00 | 46 663.00 | |
096 Total Current Assets + Prepaid Expenses | 89 387.00 | 89 387.00 | 89 387.00 | |
110 Total Assets | 89 669.00 | 89 669.00 | 89 669.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 166 209.00 | |||
136 Profit for the Year | -80 131.00 | |||
142 Total Equity - Total I | 87 838.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 387.00 | |||
176 Total debts | 1 831.00 | |||
180 Liabilities Total | 89 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 177.00 | |||
199 Of which current accounts of debit partners | 12 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 430.00 | 13 430.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 13 592.00 | 13 592.00 | ||
270 Operating profit | -13 592.00 | -13 592.00 | ||
280 Financial income | 103.00 | 103.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
300 Exceptional expenses | 65 862.00 | 65 862.00 | ||
310 Profit or loss | -80 131.00 | -80 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 040.00 | 2 040.00 | ||
490 Total Fixed Assets (Gross Value) | 2 322.00 | 2 322.00 | ||
494 Total Fixed Assets (Decreases) | 2 040.00 | 2 040.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 040.00 | 2 040.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 177.00 | 1 177.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -862.00 | -862.00 | ||
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