Grow your business safely with GUENIAU PATRIMOINE
All the information you need about GUENIAU PATRIMOINE to develop and secure your business in France
G
HOME >
CORPORATES
>
GUENIAU PATRIMOINE >
BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : GUENIAU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | GUENIAU PATRIMOINE |
| Siren | 480018639 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16773 |
| Management number | 2008B13591 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 835.00 | 147 835.00 | 147 835.00 | |
028 Tangible Assets | 419 100.00 | 212 914.00 | 206 186.00 | 419 100.00 |
044 Total Fixed Assets | 566 935.00 | 360 749.00 | 206 186.00 | 566 935.00 |
064 Advances and down payments on orders | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
080 Sellable securities | 152 896.00 | 152 896.00 | 152 896.00 | |
084 Cash | 11 693.00 | 11 693.00 | 11 693.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 165 495.00 | 165 495.00 | 165 495.00 | |
110 Total Assets | 732 430.00 | 360 749.00 | 371 681.00 | 732 430.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -305 909.00 | |||
136 Profit for the Year | 899.00 | |||
142 Total Equity - Total I | -297 011.00 | |||
156 Loans and similar debts | 506 407.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 200.00 | |||
172 Other debts | 160 582.00 | |||
176 Total debts | 668 692.00 | |||
180 Liabilities Total | 371 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 722.00 | 27 722.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 27 912.00 | 27 912.00 | ||
242 Other external expenses | 4 370.00 | 4 370.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 1 544.00 | ||
254 Depreciation and amortization | 15 600.00 | 15 600.00 | ||
264 Total operating expenses | 21 514.00 | 21 514.00 | ||
270 Operating profit | 6 398.00 | 6 398.00 | ||
280 Financial income | 2 413.00 | 2 413.00 | ||
294 Financial expenses | 7 913.00 | 7 913.00 | ||
310 Profit or loss | 899.00 | 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566 935.00 | 566 935.00 | ||
all companies in France
Complete and comprehensive database.
