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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : D.GUILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | D.GUILBERT |
| Siren | 493443147 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11227 |
| Management number | 2006B02180 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59133 PHALEMPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 812.00 | 10 812.00 | 10 812.00 | |
028 Tangible Assets | 16 167.00 | 1 148.00 | 15 019.00 | 16 167.00 |
040 Financial Assets | 1 337 032.00 | 1 337 032.00 | 1 337 032.00 | |
044 Total Fixed Assets | 1 364 011.00 | 11 960.00 | 1 352 051.00 | 1 364 011.00 |
072 Receivables – Other | 217 865.00 | 217 865.00 | 217 865.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 398 107.00 | 398 107.00 | 398 107.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 736 697.00 | 736 697.00 | 736 697.00 | |
110 Total Assets | 2 100 707.00 | 11 960.00 | 2 088 748.00 | 2 100 707.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 883 028.00 | |||
136 Profit for the Year | 58 841.00 | |||
142 Total Equity - Total I | 958 369.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 1 129 278.00 | |||
176 Total debts | 1 130 379.00 | |||
180 Liabilities Total | 2 088 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 364 011.00 | 1 364 011.00 | ||
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