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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : HOLDING DU GUINDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | HOLDING DU GUINDAL |
| Siren | 824609564 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002371 |
| Management number | 2016B00661 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 389 630.00 | 389 630.00 | 389 630.00 | |
044 Total Fixed Assets | 389 630.00 | 389 630.00 | 389 630.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 35 699.00 | 35 699.00 | 35 699.00 | |
096 Total Current Assets + Prepaid Expenses | 36 135.00 | 36 135.00 | 36 135.00 | |
110 Total Assets | 425 765.00 | 425 765.00 | 425 765.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 743.00 | |||
136 Profit for the Year | 115 287.00 | |||
142 Total Equity - Total I | 170 030.00 | |||
156 Loans and similar debts | 188 600.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 564.00 | |||
172 Other debts | 67 016.00 | |||
176 Total debts | 255 735.00 | |||
180 Liabilities Total | 425 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 500.00 | 247 500.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 248 751.00 | 248 751.00 | ||
242 Other external expenses | 38 597.00 | 38 597.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 9 445.00 | 9 445.00 | ||
24B (including equipment leasing) | 16 857.00 | 16 857.00 | ||
250 Staff compensation | 75 666.00 | 75 666.00 | ||
252 Social security contributions | 40 643.00 | 40 643.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 164 358.00 | 164 358.00 | ||
270 Operating profit | 84 393.00 | 84 393.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 2 108.00 | 2 108.00 | ||
306 Income tax's | 21 998.00 | 21 998.00 | ||
310 Profit or loss | 115 287.00 | 115 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 630.00 | 389 630.00 | ||
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