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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : Christopher Guillon Industrie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| 2020-03-04 | Public | 2019-06-30 | Simplified |
| Name | Christopher Guillon Industrie |
| Siren | 839318078 |
| Closing | 2019-06-30 |
| Registry code | 8102 |
| Registration number | 577 |
| Management number | 2018B00475 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 VIVIERS-LES-MONTAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 180.00 | 81 180.00 | 81 180.00 | |
044 Total Fixed Assets | 81 180.00 | 81 180.00 | 81 180.00 | |
072 Receivables – Other | 18 087.00 | 18 087.00 | 18 087.00 | |
084 Cash | 5 692.00 | 5 692.00 | 5 692.00 | |
096 Total Current Assets + Prepaid Expenses | 23 779.00 | 23 779.00 | 23 779.00 | |
110 Total Assets | 104 959.00 | 104 959.00 | 104 959.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 047.00 | |||
142 Total Equity - Total I | 13 047.00 | |||
156 Loans and similar debts | 82 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 91 912.00 | |||
180 Liabilities Total | 104 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 636.00 | 11 636.00 | ||
264 Total operating expenses | 11 636.00 | 11 636.00 | ||
270 Operating profit | -11 636.00 | -11 636.00 | ||
280 Financial income | 25 245.00 | 25 245.00 | ||
294 Financial expenses | 1 563.00 | 1 563.00 | ||
310 Profit or loss | 12 047.00 | 12 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 81 180.00 | 81 180.00 | ||
492 Total Fixed Assets (Increases) | 81 180.00 | 81 180.00 | ||
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