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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GUIGNARD INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | GUIGNARD INVESTISSEMENTS |
| Siren | 834090664 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 9698 |
| Management number | 2017B01734 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-18 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 039.00 | 175 039.00 | 175 039.00 | |
044 Total Fixed Assets | 175 039.00 | 175 039.00 | 175 039.00 | |
084 Cash | 9 452.00 | 9 452.00 | 9 452.00 | |
096 Total Current Assets + Prepaid Expenses | 9 452.00 | 9 452.00 | 9 452.00 | |
110 Total Assets | 184 491.00 | 184 491.00 | 184 491.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 755.00 | |||
140 Regulated Provisions | 10.00 | |||
142 Total Equity - Total I | 8 255.00 | |||
156 Loans and similar debts | 130 400.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 322.00 | |||
172 Other debts | 44 322.00 | |||
176 Total debts | 176 236.00 | |||
180 Liabilities Total | 184 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 745.00 | 1 745.00 | ||
264 Total operating expenses | 1 745.00 | 1 745.00 | ||
270 Operating profit | -1 745.00 | -1 745.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -1 755.00 | -1 755.00 | ||
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