Grow your business safely with GUILLEMOT INNOVATION LABS
All the information you need about GUILLEMOT INNOVATION LABS to develop and secure your business in France
G
HOME >
CORPORATES
>
GUILLEMOT INNOVATION LABS >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : GUILLEMOT INNOVATION LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GUILLEMOT INNOVATION LABS |
| Siren | 752485334 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 2562 |
| Management number | 2012B00481 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56910 Carentoir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 560.00 | 560.00 | 560.00 | |
BJ TOTAL (I) | 560.00 | 560.00 | 560.00 | |
BX Customers and related accounts | 1 734.00 | 1 734.00 | 1 734.00 | |
BZ Other receivables | 95 000.00 | 95 000.00 | 95 000.00 | |
CF Cash and cash equivalents | 4 978.00 | 4 978.00 | 4 978.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 101 748.00 | 101 748.00 | 101 748.00 | |
CO Grand total (0 to V) | 102 309.00 | 102 309.00 | 102 309.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DH Retained earnings | -28 170.00 | -21 033.00 | -28 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 772.00 | -7 137.00 | -7 772.00 | |
DL TOTAL (I) | 99 058.00 | 106 830.00 | 99 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 391.00 | 7 661.00 | 391.00 | |
DX Trade payables and related accounts | 2 860.00 | 2 847.00 | 2 860.00 | |
EC TOTAL (IV) | 3 251.00 | 10 508.00 | 3 251.00 | |
EE Grand total (I to V) | 102 309.00 | 117 338.00 | 102 309.00 | |
EG Accrued income and payables due within one year | 3 251.00 | 10 508.00 | 3 251.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 391.00 | 7 661.00 | 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 004.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GF Total Operating Expenses (II) | 9 271.00 | |||
GG - OPERATING RESULT (I - II) | -9 271.00 | |||
GL Other interest and similar income | 1 734.00 | |||
GP Total financial income (V) | 1 734.00 | |||
GR Interest and similar expenses | 235.00 | |||
GU Total financial expenses (VI) | 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 734.00 | 1 754.00 | 1 734.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 506.00 | 8 891.00 | 9 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 772.00 | -7 137.00 | -7 772.00 | |
all companies in France
Complete and comprehensive database.
