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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : GUAGENTI GROUPE HOLDING
| 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 |
| Name | GUAGENTI GROUPE HOLDING |
| Siren | 520951039 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/019585 |
| Management number | 2010B00488 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 950.00 | 950.00 | 950.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
110 Total Assets | 80 690.00 | 80 690.00 | 80 690.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 868.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | 28 241.00 | |||
156 Loans and similar debts | 17 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 149.00 | |||
172 Other debts | 35 153.00 | |||
176 Total debts | 52 448.00 | |||
180 Liabilities Total | 80 690.00 | |||
195 Of which payables due in more than one year | 11 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 811.00 | 811.00 | ||
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 1 932.00 | 1 932.00 | ||
270 Operating profit | -1 932.00 | -1 932.00 | ||
294 Financial expenses | 694.00 | 694.00 | ||
310 Profit or loss | -2 626.00 | -2 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 000.00 | 79 000.00 | ||
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