Grow your business safely with HOLDING GUILLO
All the information you need about HOLDING GUILLO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING GUILLO >
BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : HOLDING GUILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | HOLDING GUILLO |
| Siren | 883709743 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 26685 |
| Management number | 2020D00956 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 258 590.00 | 258 590.00 | 258 590.00 | |
CF Cash and cash equivalents | 973.00 | 973.00 | 973.00 | |
CJ TOTAL (II) | 973.00 | 973.00 | 973.00 | |
CO Grand total (0 to V) | 259 563.00 | 259 563.00 | 259 563.00 | |
CU Other investments | 258 590.00 | 258 590.00 | 258 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 258 400.00 | 258 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 162.00 | -15 162.00 | ||
DL TOTAL (I) | 243 238.00 | 243 238.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 520.00 | 14 520.00 | ||
DX Trade payables and related accounts | 1 805.00 | 1.00 | 1 805.00 | |
EC TOTAL (IV) | 16 325.00 | 16 325.00 | ||
EE Grand total (I to V) | 259 563.00 | 259 563.00 | ||
EG Accrued income and payables due within one year | 1 806.00 | 1 806.00 | ||
EI Including equity loans | 14 520.00 | 14 520.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 162.00 | |||
GF Total Operating Expenses (II) | 15 162.00 | |||
GG - OPERATING RESULT (I - II) | -15 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 162.00 | 15 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 162.00 | -15 162.00 | ||
| 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 | 258 590.00 | |||
I3 DECREASES Total Financial Fixed Assets | 258 590.00 | |||
I4 DECREASES Grand Total | 258 590.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 258 590.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 805.00 | 1 805.00 | 1 805.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 520.00 | 1.00 | 14 519.00 | 14 520.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 16 325.00 | 1 806.00 | 14 519.00 | 16 325.00 |
all companies in France
Complete and comprehensive database.
