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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : GUALMINI CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | GUALMINI CONSTRUCTIONS |
| Siren | 329479000 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1527 |
| Management number | 1984B00048 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 16 073.00 | 14 821.00 | 1 252.00 | 16 073.00 |
044 Total Fixed Assets | 46 563.00 | 14 821.00 | 31 742.00 | 46 563.00 |
080 Sellable securities | 134 838.00 | 134 838.00 | 134 838.00 | |
084 Cash | 210 745.00 | 210 745.00 | 210 745.00 | |
096 Total Current Assets + Prepaid Expenses | 345 583.00 | 345 583.00 | 345 583.00 | |
110 Total Assets | 392 146.00 | 14 821.00 | 377 325.00 | 392 146.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
130 Regulated Reserves | 62 926.00 | |||
136 Profit for the Year | -16 718.00 | |||
142 Total Equity - Total I | 376 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
174 Prepaid income | 1 117.00 | |||
176 Total debts | 1 117.00 | |||
180 Liabilities Total | 377 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 593.00 | 33 593.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 33 780.00 | 33 780.00 | ||
234 Purchases of goods (including customs duties) | 6 413.00 | 6 413.00 | ||
242 Other external expenses | 28 663.00 | 28 663.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
254 Depreciation and amortization | 907.00 | 907.00 | ||
264 Total operating expenses | 36 639.00 | 36 639.00 | ||
270 Operating profit | -2 859.00 | -2 859.00 | ||
280 Financial income | 22 623.00 | 22 623.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 36 482.00 | 36 482.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -16 718.00 | -16 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 563.00 | 46 563.00 | ||
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