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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GUIGLION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-09-30 | Complete |
| 2019-09-20 | Public | 2018-09-30 | Complete |
| 2018-09-11 | Public | 2017-09-30 | Complete |
| Name | GUIGLION |
| Siren | 819761768 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 9327 |
| Management number | 2016B00795 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200 937.00 | 200 937.00 | 200 937.00 | |
BJ TOTAL (I) | 600 937.00 | 600 937.00 | 600 937.00 | |
CF Cash and cash equivalents | 1 190.00 | 1 190.00 | 1 190.00 | |
CJ TOTAL (II) | 1 190.00 | 1 190.00 | 1 190.00 | |
CO Grand total (0 to V) | 602 127.00 | 602 127.00 | 602 127.00 | |
CP Shares due in less than one year | 200 937.00 | 200 937.00 | ||
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 598.00 | 245 598.00 | ||
DL TOTAL (I) | 285 598.00 | 285 598.00 | ||
DU Loans and Debts from Credit Institutions (3) | 314 941.00 | 314 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 588.00 | 1 588.00 | ||
EC TOTAL (IV) | 316 529.00 | 316 529.00 | ||
EE Grand total (I to V) | 602 127.00 | 602 127.00 | ||
EG Accrued income and payables due within one year | 316 529.00 | 316 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 021.00 | |||
FR Total operating income (I) | 5 021.00 | |||
FW Other purchases and external expenses | 17 120.00 | |||
FX Taxes, duties, and similar payments | 525.00 | |||
GF Total Operating Expenses (II) | 17 645.00 | |||
GG - OPERATING RESULT (I - II) | -12 625.00 | |||
GK Income from other securities and fixed asset receivables | 267 000.00 | |||
GP Total financial income (V) | 267 000.00 | |||
GR Interest and similar expenses | 8 778.00 | |||
GU Total financial expenses (VI) | 8 778.00 | |||
GV - FINANCIAL INCOME (V - VI) | 258 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 245 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 272 021.00 | 272 021.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 423.00 | 26 423.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 245 598.00 | 245 598.00 | ||
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