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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : GUIELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GUIELO |
| Siren | 811177443 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12562 |
| Management number | 2015B01118 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 294 209.00 | 64 879.00 | 229 330.00 | 294 209.00 |
AT Other tangible assets | 18 970.00 | 18 754.00 | 215.00 | 18 970.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 513 194.00 | 83 634.00 | 429 560.00 | 513 194.00 |
CF Cash and cash equivalents | 1 620.00 | 1 620.00 | 1 620.00 | |
CJ TOTAL (II) | 1 620.00 | 1 620.00 | 1 620.00 | |
CO Grand total (0 to V) | 514 815.00 | 83 634.00 | 431 181.00 | 514 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -32 437.00 | -27 111.00 | -32 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 204.00 | -5 326.00 | -5 204.00 | |
DL TOTAL (I) | 42 357.00 | 47 562.00 | 42 357.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 852.00 | 226 374.00 | 207 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 971.00 | 172 781.00 | 180 971.00 | |
EC TOTAL (IV) | 388 823.00 | 399 156.00 | 388 823.00 | |
EE Grand total (I to V) | 431 181.00 | 446 718.00 | 431 181.00 | |
EG Accrued income and payables due within one year | 399 156.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 394.00 | |||
FJ Net sales | 28 394.00 | |||
FR Total operating income (I) | 28 394.00 | |||
FW Other purchases and external expenses | 7 532.00 | |||
FX Taxes, duties, and similar payments | 2 886.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 173.00 | |||
GF Total Operating Expenses (II) | 26 592.00 | |||
GG - OPERATING RESULT (I - II) | 1 801.00 | |||
GR Interest and similar expenses | 7 006.00 | |||
GU Total financial expenses (VI) | 7 006.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 394.00 | 28 967.00 | 28 394.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 598.00 | 34 293.00 | 33 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 204.00 | -5 326.00 | -5 204.00 | |
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