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G HOME > CORPORATES > GUAGENTI GROUPE HOLDING > BALANCE SHEET ( 2019-04-17)

THE LIST OF BALANCE SHEET : GUAGENTI GROUPE HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-15 Public 2022-03-31 Simplified
2022-01-15 Public 2021-03-31 Simplified
2020-11-10 Public 2020-03-31 Simplified
2019-12-19 Public 2019-03-31 Simplified
2019-04-17 Public 2018-03-31 Simplified
2018-02-06 Public 2017-06-30 Simplified
NameGUAGENTI GROUPE HOLDING
Siren520951039
Closing2018-03-31
Registry code 3801
Registration number B2019/004624
Management number2010B00488
Activity code 6420Z
Closing date n-12017-06-30
Duration Fiscal year 09
Duration Fiscal year n-115
Filing date2019-04-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38240 MEYLAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 79 000.00 79 000.00 79 000.00
044 Total Fixed Assets 79 000.00 79 000.00 79 000.00
072 Receivables – Other 3 622.00 3 622.00 3 622.00
084 Cash 500.00 500.00 500.00
096 Total Current Assets + Prepaid Expenses 4 122.00 4 122.00 4 122.00
110 Total Assets 83 122.00 83 122.00 83 122.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 23 019.00
136 Profit for the Year -3 151.00
142 Total Equity - Total I 30 868.00
156 Loans and similar debts 23 214.00
169 Other debts including current accounts of partners for fiscal year N 7 149.00
172 Other debts 29 039.00
176 Total debts 52 254.00
180 Liabilities Total 83 122.00
195 Of which payables due in more than one year 17 296.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 547.00 1 547.00
243 (including business tax) 1 119.00 1 119.00
244 Taxes, duties and similar payments 1 119.00 1 119.00
264 Total operating expenses 2 666.00 2 666.00
270 Operating profit -2 666.00 -2 666.00
294 Financial expenses 484.00 484.00
310 Profit or loss -3 151.00 -3 151.00

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