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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : GUEBHARD INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | GUEBHARD INVESTISSEMENT |
| Siren | 805129392 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8018 |
| Management number | 2014B03618 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 791 834.00 | 791 834.00 | 791 834.00 | |
044 Total Fixed Assets | 791 834.00 | 791 834.00 | 791 834.00 | |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 20 206.00 | 20 206.00 | 20 206.00 | |
084 Cash | 6 236.00 | 6 236.00 | 6 236.00 | |
096 Total Current Assets + Prepaid Expenses | 37 002.00 | 37 002.00 | 37 002.00 | |
110 Total Assets | 828 836.00 | 828 836.00 | 828 836.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 2 682.00 | |||
136 Profit for the Year | 12 700.00 | |||
142 Total Equity - Total I | 17 881.00 | |||
156 Loans and similar debts | 272 995.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316 490.00 | |||
172 Other debts | 532 320.00 | |||
176 Total debts | 810 955.00 | |||
180 Liabilities Total | 828 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 292.00 | 30 292.00 | ||
232 Total operating income excluding VAT | 30 292.00 | 30 292.00 | ||
242 Other external expenses | 6 898.00 | 6 898.00 | ||
264 Total operating expenses | 6 898.00 | 6 898.00 | ||
270 Operating profit | 23 393.00 | 23 393.00 | ||
280 Financial income | 206.00 | 206.00 | ||
294 Financial expenses | 10 900.00 | 10 900.00 | ||
310 Profit or loss | 12 700.00 | 12 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 218 957.00 | 218 957.00 | ||
484 DECREASES Financial Assets | 13 108.00 | 13 108.00 | ||
490 Total Fixed Assets (Gross Value) | 585 985.00 | 585 985.00 | ||
492 Total Fixed Assets (Increases) | 218 957.00 | 218 957.00 | ||
494 Total Fixed Assets (Decreases) | 13 108.00 | 13 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 058.00 | 6 058.00 | ||
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