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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : GUFFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | GUFFOND |
| Siren | 398081398 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20606 |
| Management number | 1994B00900 |
| Activity code | 8690B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 040.00 | 222 040.00 | 222 040.00 | |
044 Total Fixed Assets | 222 040.00 | 222 040.00 | 222 040.00 | |
072 Receivables – Other | 10 717.00 | 10 717.00 | 10 717.00 | |
080 Sellable securities | 456 400.00 | 20 906.00 | 435 494.00 | 456 400.00 |
084 Cash | 32 650.00 | 32 650.00 | 32 650.00 | |
096 Total Current Assets + Prepaid Expenses | 499 767.00 | 20 906.00 | 478 861.00 | 499 767.00 |
110 Total Assets | 721 807.00 | 20 906.00 | 700 901.00 | 721 807.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 623 365.00 | |||
136 Profit for the Year | -9 201.00 | |||
140 Regulated Provisions | 3 197.00 | |||
142 Total Equity - Total I | 625 745.00 | |||
156 Loans and similar debts | 68 137.00 | |||
166 Suppliers and related accounts | 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 280.00 | |||
172 Other debts | 6 280.00 | |||
176 Total debts | 75 156.00 | |||
180 Liabilities Total | 700 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 59 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 172.00 | 767.00 | 1 172.00 | |
264 Total operating expenses | 1 172.00 | 767.00 | 1 172.00 | |
270 Operating profit | -1 172.00 | -767.00 | -1 172.00 | |
280 Financial income | 15 005.00 | 23 420.00 | 15 005.00 | |
294 Financial expenses | 21 716.00 | 881.00 | 21 716.00 | |
300 Exceptional expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
306 Income tax's | 279.00 | 5 104.00 | 279.00 | |
310 Profit or loss | -9 201.00 | 15 628.00 | -9 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 220 740.00 | 220 740.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 040.00 | 1 040.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 20 906.00 | 20 906.00 | ||
682 INCREASES Total Statement of Provisions | 21 946.00 | 21 946.00 | ||
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