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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : GUIGAMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GUIGAMOR |
| Siren | 429551443 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23019 |
| Management number | 1999B06099 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890 232.00 | 614 488.00 | 275 743.00 | 890 232.00 |
040 Financial Assets | 391.00 | 391.00 | 391.00 | |
044 Total Fixed Assets | 890 623.00 | 614 488.00 | 276 135.00 | 890 623.00 |
068 Receivables – Trade and related accounts | 28 118.00 | 20 800.00 | 7 318.00 | 28 118.00 |
072 Receivables – Other | 14 768.00 | 14 768.00 | 14 768.00 | |
084 Cash | 24 624.00 | 24 624.00 | 24 624.00 | |
096 Total Current Assets + Prepaid Expenses | 67 511.00 | 20 800.00 | 46 711.00 | 67 511.00 |
110 Total Assets | 958 135.00 | 635 288.00 | 322 846.00 | 958 135.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -719 072.00 | |||
136 Profit for the Year | 11 403.00 | |||
142 Total Equity - Total I | -700 038.00 | |||
156 Loans and similar debts | 6 764.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011 143.00 | |||
172 Other debts | 1 013 279.00 | |||
176 Total debts | 1 022 885.00 | |||
180 Liabilities Total | 322 846.00 | |||
195 Of which payables due in more than one year | 6 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 691.00 | 45 691.00 | ||
230 Other income | 3 226.00 | 3 226.00 | ||
232 Total operating income excluding VAT | 48 917.00 | 48 917.00 | ||
242 Other external expenses | 12 509.00 | 12 509.00 | ||
244 Taxes, duties and similar payments | 3 078.00 | 3 078.00 | ||
254 Depreciation and amortization | 21 321.00 | 21 321.00 | ||
264 Total operating expenses | 36 908.00 | 36 908.00 | ||
270 Operating profit | 12 009.00 | 12 009.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
310 Profit or loss | 11 403.00 | 11 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890 623.00 | 890 623.00 | ||
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