Grow your business safely with GUAGENTI GROUPE HOLDING
All the information you need about GUAGENTI GROUPE HOLDING to develop and secure your business in France
G
HOME >
CORPORATES
>
GUAGENTI GROUPE HOLDING >
BALANCE SHEET (
2020-11-10)
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 | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2020/015168 |
| Management number | 2010B00488 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| 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 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 3 731.00 | 3 731.00 | 3 731.00 | |
110 Total Assets | 82 731.00 | 82 731.00 | 82 731.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 241.00 | |||
136 Profit for the Year | 514.00 | |||
142 Total Equity - Total I | 28 756.00 | |||
156 Loans and similar debts | 11 356.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 149.00 | |||
172 Other debts | 40 514.00 | |||
176 Total debts | 53 974.00 | |||
180 Liabilities Total | 82 731.00 | |||
195 Of which payables due in more than one year | 5 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 3 127.00 | 3 127.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
264 Total operating expenses | 4 251.00 | 4 251.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
310 Profit or loss | 514.00 | 514.00 | ||
all companies in France
Complete and comprehensive database.
