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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : GUILLOUX Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | GUILLOUX Christian |
| Siren | 402910194 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 3250 |
| Management number | 1995B00962 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 442 399.00 | 442 399.00 | 442 399.00 | |
BJ TOTAL (I) | 442 399.00 | 442 399.00 | 442 399.00 | |
BX Customers and related accounts | 481.00 | 481.00 | 481.00 | |
BZ Other receivables | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 5 098.00 | 5 098.00 | 5 098.00 | |
CH Prepaid expenses | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 6 334.00 | 6 334.00 | 6 334.00 | |
CO Grand total (0 to V) | 448 733.00 | 448 733.00 | 448 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 1 348.00 | 912.00 | 1 348.00 | |
DH Retained earnings | 133 325.00 | 135 351.00 | 133 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 899.00 | 8 710.00 | 6 899.00 | |
DL TOTAL (I) | 441 572.00 | 444 973.00 | 441 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 981.00 | 4 156.00 | 981.00 | |
DX Trade payables and related accounts | 2 814.00 | 2 723.00 | 2 814.00 | |
DY Tax and social security liabilities | 3 366.00 | 2 185.00 | 3 366.00 | |
EA Other liabilities | 450.00 | |||
EC TOTAL (IV) | 7 161.00 | 9 513.00 | 7 161.00 | |
EE Grand total (I to V) | 448 733.00 | 454 487.00 | 448 733.00 | |
EG Accrued income and payables due within one year | 7 161.00 | 9 513.00 | 7 161.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 442 399.00 | 442 399.00 | ||
I4 DECREASES Grand Total | 442 399.00 | |||
IY DECREASES Total Tangible Fixed Assets | 442 399.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 442 399.00 | 442 399.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 962.00 | 962.00 | 962.00 | |
8B Suppliers and Related Accounts | 2 814.00 | 2 814.00 | 2 814.00 | |
8E Income Taxes | 1 217.00 | 1 217.00 | 1 217.00 | |
UX Other trade receivables | 481.00 | 481.00 | 481.00 | |
VI Group and Associates | 19.00 | 19.00 | 19.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 149.00 | 2 149.00 | 2 149.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 710.00 | 710.00 | 710.00 | |
VS Prepaid expenses | 46.00 | 46.00 | 46.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 237.00 | 1 237.00 | 1 237.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 161.00 | 7 161.00 | 7 161.00 | |
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