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BALANCE SHEET (
2019-11-26)
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 | 2019-06-30 |
| Registry code | 4101 |
| Registration number | 5090 |
| Management number | 2014B00509 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| 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 | 390 429.00 | 390 429.00 | 390 429.00 | |
044 Total Fixed Assets | 390 429.00 | 390 429.00 | 390 429.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 40 370.00 | 40 370.00 | 40 370.00 | |
096 Total Current Assets + Prepaid Expenses | 40 697.00 | 40 697.00 | 40 697.00 | |
110 Total Assets | 431 126.00 | 431 126.00 | 431 126.00 | |
120 Share or Individual Capital | 137 200.00 | |||
126 Legal Reserve | 12 796.00 | |||
132 Other Reserves | 188 247.00 | |||
136 Profit for the Year | 87 482.00 | |||
140 Regulated Provisions | 2 736.00 | |||
142 Total Equity - Total I | 428 461.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 2 665.00 | |||
180 Liabilities Total | 431 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 923.00 | 1 923.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
264 Total operating expenses | 2 246.00 | 2 246.00 | ||
270 Operating profit | -2 246.00 | -2 246.00 | ||
280 Financial income | 90 956.00 | 90 956.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 87 482.00 | 87 482.00 | ||
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