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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : GUIGAL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | SAS GUIGAL INVESTISSEMENT |
| Siren | 440845097 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002195 |
| Management number | 2002B00113 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 570.00 | 570.00 | |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 570.00 | 570.00 | 125 000.00 | 125 570.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 420 000.00 | 420 000.00 | 420 000.00 | |
084 Cash | 20 360.00 | 20 360.00 | 20 360.00 | |
096 Total Current Assets + Prepaid Expenses | 441 360.00 | 441 360.00 | 441 360.00 | |
110 Total Assets | 566 930.00 | 570.00 | 566 360.00 | 566 930.00 |
120 Share or Individual Capital | 557 461.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 184.00 | |||
142 Total Equity - Total I | 560 645.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 161.00 | |||
172 Other debts | 3 161.00 | |||
176 Total debts | 5 715.00 | |||
180 Liabilities Total | 566 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 099.00 | 7 668.00 | 8 099.00 | |
252 Social security contributions | 665.00 | 1 195.00 | 665.00 | |
264 Total operating expenses | 8 764.00 | 8 863.00 | 8 764.00 | |
270 Operating profit | -8 764.00 | -8 863.00 | -8 764.00 | |
280 Financial income | 11 948.00 | 1 045.00 | 11 948.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 1 150.00 | |||
310 Profit or loss | 3 184.00 | -7 967.00 | 3 184.00 | |
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