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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : GUILIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-02-04 | Public | 2016-06-30 | Simplified |
| Name | GUILIEN |
| Siren | 804817310 |
| Closing | 2018-06-30 |
| Registry code | 4101 |
| Registration number | 129 |
| Management number | 2014B00509 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Pruniers-en-Sologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 773.00 | 356 773.00 | 356 773.00 | |
044 Total Fixed Assets | 356 773.00 | 356 773.00 | 356 773.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 3 610.00 | 3 610.00 | 3 610.00 | |
096 Total Current Assets + Prepaid Expenses | 3 930.00 | 3 930.00 | 3 930.00 | |
110 Total Assets | 360 703.00 | 360 703.00 | 360 703.00 | |
120 Share or Individual Capital | 137 200.00 | |||
126 Legal Reserve | 7 968.00 | |||
132 Other Reserves | 110 229.00 | |||
136 Profit for the Year | 96 566.00 | |||
140 Regulated Provisions | 2 160.00 | |||
142 Total Equity - Total I | 354 123.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 051.00 | |||
172 Other debts | 4 663.00 | |||
176 Total debts | 6 579.00 | |||
180 Liabilities Total | 360 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 922.00 | 1 922.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
264 Total operating expenses | 2 262.00 | 2 262.00 | ||
270 Operating profit | -2 262.00 | -2 262.00 | ||
280 Financial income | 100 016.00 | 100 016.00 | ||
300 Exceptional expenses | 576.00 | 576.00 | ||
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 96 566.00 | 96 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 132 033.00 | 132 033.00 | ||
490 Total Fixed Assets (Gross Value) | 224 740.00 | 224 740.00 | ||
492 Total Fixed Assets (Increases) | 132 033.00 | 132 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 576.00 | 576.00 | ||
682 INCREASES Total Statement of Provisions | 576.00 | 576.00 | ||
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