Grow your business safely with HOLDING DU GUINDAL
All the information you need about HOLDING DU GUINDAL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DU GUINDAL >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : HOLDING DU GUINDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | HOLDING DU GUINDAL |
| Siren | 824609564 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001537 |
| Management number | 2016B00661 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 389 630.00 | 389 630.00 | 389 630.00 | |
044 Total Fixed Assets | 389 630.00 | 389 630.00 | 389 630.00 | |
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 23 212.00 | 23 212.00 | 23 212.00 | |
096 Total Current Assets + Prepaid Expenses | 46 193.00 | 46 193.00 | 46 193.00 | |
110 Total Assets | 435 823.00 | 435 823.00 | 435 823.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 021.00 | |||
142 Total Equity - Total I | 42 021.00 | |||
156 Loans and similar debts | 339 580.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 589.00 | |||
172 Other debts | 53 792.00 | |||
176 Total debts | 393 802.00 | |||
180 Liabilities Total | 435 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 389 630.00 | |||
195 Of which payables due in more than one year | 285 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 000.00 | 228 000.00 | ||
232 Total operating income excluding VAT | 228 000.00 | 228 000.00 | ||
242 Other external expenses | 53 826.00 | 53 826.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 8 370.00 | 8 370.00 | ||
250 Staff compensation | 78 369.00 | 78 369.00 | ||
252 Social security contributions | 46 033.00 | 46 033.00 | ||
264 Total operating expenses | 186 599.00 | 186 599.00 | ||
270 Operating profit | 41 401.00 | 41 401.00 | ||
294 Financial expenses | 3 100.00 | 3 100.00 | ||
306 Income tax's | 6 281.00 | 6 281.00 | ||
310 Profit or loss | 32 021.00 | 32 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 389 630.00 | 389 630.00 | ||
492 Total Fixed Assets (Increases) | 389 630.00 | 389 630.00 | ||
all companies in France
Complete and comprehensive database.
