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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : GUFFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | GUFFOND |
| Siren | 398081398 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18239 |
| Management number | 1994B00900 |
| Activity code | 8690B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 240.00 | 253 240.00 | 253 240.00 | |
044 Total Fixed Assets | 253 240.00 | 253 240.00 | 253 240.00 | |
072 Receivables – Other | 2 138.00 | 2 138.00 | 2 138.00 | |
080 Sellable securities | 455 441.00 | 455 441.00 | 455 441.00 | |
084 Cash | 37 602.00 | 37 602.00 | 37 602.00 | |
096 Total Current Assets + Prepaid Expenses | 495 181.00 | 495 181.00 | 495 181.00 | |
110 Total Assets | 748 421.00 | 748 421.00 | 748 421.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 607 738.00 | |||
136 Profit for the Year | 15 628.00 | |||
140 Regulated Provisions | 2 157.00 | |||
142 Total Equity - Total I | 633 907.00 | |||
156 Loans and similar debts | 72 110.00 | |||
166 Suppliers and related accounts | 32 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 230.00 | |||
172 Other debts | 9 546.00 | |||
176 Total debts | 114 515.00 | |||
180 Liabilities Total | 748 421.00 | |||
195 Of which payables due in more than one year | 63 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 767.00 | 1 862.00 | 767.00 | |
244 Taxes, duties and similar payments | 166.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 767.00 | 2 029.00 | 767.00 | |
270 Operating profit | -767.00 | -2 029.00 | -767.00 | |
280 Financial income | 23 420.00 | 8 515.00 | 23 420.00 | |
294 Financial expenses | 881.00 | 10 227.00 | 881.00 | |
300 Exceptional expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
306 Income tax's | 5 104.00 | 1 788.00 | 5 104.00 | |
310 Profit or loss | 15 628.00 | -6 569.00 | 15 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 240.00 | 253 240.00 | ||
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