Grow your business safely with Christopher Guillon Industrie
All the information you need about Christopher Guillon Industrie to develop and secure your business in France
C
HOME >
CORPORATES
>
Christopher Guillon Industrie >
BALANCE SHEET (
2021-02-03)
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 | 2020-06-30 |
| Registry code | 8102 |
| Registration number | 125 |
| Management number | 2018B00475 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 Viviers-lès-Montagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 000.00 | 82 000.00 | 82 000.00 | |
044 Total Fixed Assets | 82 000.00 | 82 000.00 | 82 000.00 | |
072 Receivables – Other | 28 587.00 | 28 587.00 | 28 587.00 | |
084 Cash | 5 265.00 | 5 265.00 | 5 265.00 | |
096 Total Current Assets + Prepaid Expenses | 33 852.00 | 33 852.00 | 33 852.00 | |
110 Total Assets | 115 852.00 | 115 852.00 | 115 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 947.00 | |||
136 Profit for the Year | 23 978.00 | |||
142 Total Equity - Total I | 37 025.00 | |||
156 Loans and similar debts | 69 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 78 828.00 | |||
180 Liabilities Total | 115 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 091.00 | 2 091.00 | ||
264 Total operating expenses | 2 091.00 | 2 091.00 | ||
270 Operating profit | -2 091.00 | -2 091.00 | ||
280 Financial income | 27 008.00 | 27 008.00 | ||
294 Financial expenses | 939.00 | 939.00 | ||
310 Profit or loss | 23 978.00 | 23 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 81 180.00 | 81 180.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
all companies in France
Complete and comprehensive database.
