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THE LIST OF BALANCE SHEET : GUEBHARD INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-22 Public 2020-12-31 Simplified
2020-09-29 Public 2019-12-31 Simplified
2019-12-06 Public 2018-12-31 Simplified
2018-06-15 Public 2016-12-31 Simplified
2017-10-31 Public 2015-12-31 Simplified
NameGUEBHARD INVESTISSEMENT
Siren805129392
Closing2016-12-31
Registry code 7802
Registration number 4243
Management number2014B03618
Activity code 6430Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95280 JOUY LE MOUTIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 985.00 10 985.00 10 985.00
044 Total Fixed Assets 10 985.00 10 985.00 10 985.00
072 Receivables – Other 8 000.00 8 000.00 8 000.00
084 Cash 707.00 707.00 707.00
096 Total Current Assets + Prepaid Expenses 707.00 707.00 707.00
110 Total Assets 11 692.00 11 692.00 11 692.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings -689.00
136 Profit for the Year -2 408.00
142 Total Equity - Total I -598.00
166 Suppliers and related accounts 960.00
169 Other debts including current accounts of partners for fiscal year N 11 104.00
172 Other debts 11 330.00
176 Total debts 12 290.00
180 Liabilities Total 11 692.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 040.00 2 040.00
243 (including business tax) -431.00 -431.00
244 Taxes, duties and similar payments 143.00 143.00
264 Total operating expenses 2 183.00 2 183.00
270 Operating profit -2 183.00 -2 183.00
280 Financial income 8 000.00 8 000.00
294 Financial expenses 225.00 225.00
310 Profit or loss -2 408.00 -2 408.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 485.00 1 485.00
490 Total Fixed Assets (Gross Value) 9 500.00 9 500.00
492 Total Fixed Assets (Increases) 1 485.00 1 485.00

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