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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : FINANCIERE GUILLEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Partially confidential | 2018-06-30 | Simplified |
| Name | FINANCIERE GUILLEMIN |
| Siren | 831376108 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 4999 |
| Management number | 2017B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71450 Blanzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 683.00 | 1 817.00 | 2 500.00 |
040 Financial Assets | 247 836.00 | 247 836.00 | 247 836.00 | |
044 Total Fixed Assets | 250 336.00 | 683.00 | 249 653.00 | 250 336.00 |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 31 595.00 | 31 595.00 | 31 595.00 | |
096 Total Current Assets + Prepaid Expenses | 32 332.00 | 32 332.00 | 32 332.00 | |
110 Total Assets | 282 668.00 | 683.00 | 281 985.00 | 282 668.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 268.00 | |||
142 Total Equity - Total I | -12 268.00 | |||
156 Loans and similar debts | 249 853.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 43 200.00 | |||
176 Total debts | 294 253.00 | |||
180 Liabilities Total | 281 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 336.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 247 836.00 | 247 836.00 | ||
492 Total Fixed Assets (Increases) | 250 336.00 | 250 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
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