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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : HOLDING GUIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | HOLDING GUIGUE |
| Siren | 753651975 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008536 |
| Management number | 2012B01014 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CREMIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 257 871.00 | 257 871.00 | 257 871.00 | |
BZ Other receivables | 13 254.00 | 13 254.00 | 13 254.00 | |
CF Cash and cash equivalents | 13 153.00 | 13 153.00 | 13 153.00 | |
CJ TOTAL (II) | 26 407.00 | 26 407.00 | 26 407.00 | |
CO Grand total (0 to V) | 284 278.00 | 284 278.00 | 284 278.00 | |
CU Other investments | 257 871.00 | 257 871.00 | 257 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 146 931.00 | 121 500.00 | 146 931.00 | |
DH Retained earnings | 61.00 | 61.00 | 61.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 648.00 | 25 431.00 | 19 648.00 | |
DK Regulated provisions | 7 871.00 | 7 871.00 | 7 871.00 | |
DL TOTAL (I) | 185 511.00 | 165 863.00 | 185 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 95 531.00 | 94 514.00 | 95 531.00 | |
DX Trade payables and related accounts | 508.00 | 496.00 | 508.00 | |
DY Tax and social security liabilities | 2 728.00 | 2 728.00 | ||
EC TOTAL (IV) | 98 767.00 | 95 080.00 | 98 767.00 | |
EE Grand total (I to V) | 284 278.00 | 260 943.00 | 284 278.00 | |
EG Accrued income and payables due within one year | 98 767.00 | 95 080.00 | 98 767.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 489.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 489.00 | |||
GG - OPERATING RESULT (I - II) | -2 489.00 | |||
GJ Financial income from other securities and fixed asset receivables | 21 500.00 | |||
GP Total financial income (V) | 21 500.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 21 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -637.00 | -561.00 | -637.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 500.00 | 29 729.00 | 21 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 852.00 | 4 298.00 | 1 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 648.00 | 25 431.00 | 19 648.00 | |
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