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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GUIMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUIMAR |
| Siren | 492394077 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1980 |
| Management number | 2006B00430 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 843 000.00 | 843 000.00 | 843 000.00 | |
044 Total Fixed Assets | 843 000.00 | 843 000.00 | 843 000.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 30 681.00 | 30 681.00 | 30 681.00 | |
096 Total Current Assets + Prepaid Expenses | 30 825.00 | 30 825.00 | 30 825.00 | |
110 Total Assets | 873 825.00 | 873 825.00 | 873 825.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 786.00 | |||
136 Profit for the Year | 107 377.00 | |||
142 Total Equity - Total I | 210 963.00 | |||
166 Suppliers and related accounts | 557 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 665.00 | |||
172 Other debts | 105 650.00 | |||
176 Total debts | 662 861.00 | |||
180 Liabilities Total | 873 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 43.00 | 43.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
280 Financial income | 161 553.00 | 161 553.00 | ||
294 Financial expenses | 2 360.00 | 2 360.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 51 293.00 | 51 293.00 | ||
310 Profit or loss | 107 377.00 | 107 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 843 000.00 | 843 000.00 | ||
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