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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : GUIAUPHIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2019-03-31 | Complete |
| 2018-09-09 | Public | 2018-03-31 | Complete |
| 2017-08-25 | Public | 2017-03-31 | Complete |
| Name | GUIAUPHIMA |
| Siren | 412386682 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 6827 |
| Management number | 1997B00146 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 ARRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 91 469.00 | 91 469.00 | 91 469.00 | |
BZ Other receivables | 3 896.00 | 3 896.00 | 3 896.00 | |
CJ TOTAL (II) | 3 896.00 | 3 896.00 | 3 896.00 | |
CO Grand total (0 to V) | 95 366.00 | 91 469.00 | 3 896.00 | 95 366.00 |
CU Other investments | 91 469.00 | 91 469.00 | 91 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 65 211.00 | 65 211.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 644.00 | -92 644.00 | ||
DL TOTAL (I) | -19 048.00 | -19 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 081.00 | 22 081.00 | ||
DX Trade payables and related accounts | 863.00 | 863.00 | ||
EC TOTAL (IV) | 22 944.00 | 22 944.00 | ||
EE Grand total (I to V) | 3 896.00 | 3 896.00 | ||
EG Accrued income and payables due within one year | 22 944.00 | 22 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -670.00 | |||
GF Total Operating Expenses (II) | -670.00 | |||
GG - OPERATING RESULT (I - II) | 670.00 | |||
GJ Financial income from other securities and fixed asset receivables | 47.00 | |||
GP Total financial income (V) | 47.00 | |||
GQ Financial allocations to depreciation and provisions | 91 469.00 | |||
GU Total financial expenses (VI) | 91 469.00 | |||
GV - FINANCIAL INCOME (V - VI) | -91 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -90 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 891.00 | 1 891.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47.00 | 47.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 690.00 | 92 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -92 644.00 | -92 644.00 | ||
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