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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : HOLDING DE GUGLIELMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2021-01-25 | Public | 2020-03-31 | Simplified |
| 2020-01-24 | Public | 2019-03-31 | Simplified |
| 2019-01-30 | Public | 2018-03-31 | Simplified |
| 2017-12-29 | Public | 2017-03-31 | Simplified |
| Name | HOLDING DE GUGLIELMI |
| Siren | 513764183 |
| Closing | 2019-03-31 |
| Registry code | 2402 |
| Registration number | 173 |
| Management number | 2009B00269 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 TRELISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
040 Financial Assets | 561 884.00 | 51 880.00 | 510 004.00 | 561 884.00 |
044 Total Fixed Assets | 562 955.00 | 52 950.00 | 510 004.00 | 562 955.00 |
072 Receivables – Other | 4 119.00 | 4 119.00 | 4 119.00 | |
096 Total Current Assets + Prepaid Expenses | 4 119.00 | 4 119.00 | 4 119.00 | |
110 Total Assets | 567 075.00 | 52 950.00 | 514 124.00 | 567 075.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 223 046.00 | |||
136 Profit for the Year | 49 742.00 | |||
142 Total Equity - Total I | 280 489.00 | |||
156 Loans and similar debts | 30 537.00 | |||
166 Suppliers and related accounts | 4 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 604.00 | |||
172 Other debts | 198 716.00 | |||
176 Total debts | 233 635.00 | |||
180 Liabilities Total | 514 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 904.00 | |||
195 Of which payables due in more than one year | 30 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 656.00 | 137 656.00 | ||
232 Total operating income excluding VAT | 137 656.00 | 137 656.00 | ||
242 Other external expenses | 5 933.00 | 5 933.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 3 335.00 | 3 335.00 | ||
250 Staff compensation | 87 512.00 | 87 512.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 97 587.00 | 97 587.00 | ||
270 Operating profit | 40 068.00 | 40 068.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 2 513.00 | 2 513.00 | ||
306 Income tax's | 5 812.00 | 5 812.00 | ||
310 Profit or loss | 49 742.00 | 49 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 203 905.00 | 203 905.00 | ||
490 Total Fixed Assets (Gross Value) | 359 051.00 | 359 051.00 | ||
492 Total Fixed Assets (Increases) | 203 905.00 | 203 905.00 | ||
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