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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : GUIGAMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GUIGAMOR |
| Siren | 429551443 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37334 |
| Management number | 1999B06099 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638 092.00 | 420 535.00 | 217 556.00 | 638 092.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 638 292.00 | 420 535.00 | 217 756.00 | 638 292.00 |
068 Receivables – Trade and related accounts | 7 499.00 | 7 499.00 | 7 499.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 259 259.00 | 259 259.00 | 259 259.00 | |
096 Total Current Assets + Prepaid Expenses | 268 780.00 | 268 780.00 | 268 780.00 | |
110 Total Assets | 907 072.00 | 420 535.00 | 486 536.00 | 907 072.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -712 174.00 | |||
136 Profit for the Year | 173 555.00 | |||
142 Total Equity - Total I | -530 988.00 | |||
166 Suppliers and related accounts | 2 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013 223.00 | |||
172 Other debts | 1 015 399.00 | |||
176 Total debts | 1 017 525.00 | |||
180 Liabilities Total | 486 536.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 187 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 353.00 | 42 353.00 | ||
230 Other income | 20 800.00 | 20 800.00 | ||
232 Total operating income excluding VAT | 63 153.00 | 63 153.00 | ||
242 Other external expenses | 5 224.00 | 5 224.00 | ||
244 Taxes, duties and similar payments | 2 759.00 | 2 759.00 | ||
252 Social security contributions | 104.00 | 104.00 | ||
254 Depreciation and amortization | 23 762.00 | 23 762.00 | ||
262 Other expenses | 20 800.00 | 20 800.00 | ||
264 Total operating expenses | 52 651.00 | 52 651.00 | ||
270 Operating profit | 10 502.00 | 10 502.00 | ||
290 Exceptional income | 187 353.00 | 187 353.00 | ||
300 Exceptional expenses | 24 300.00 | 24 300.00 | ||
310 Profit or loss | 173 555.00 | 173 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 207.00 | 12 207.00 | ||
490 Total Fixed Assets (Gross Value) | 890 623.00 | 890 623.00 | ||
492 Total Fixed Assets (Increases) | 12 207.00 | 12 207.00 | ||
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