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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : HOLDING GUIGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | HOLDING GUIGEL |
| Siren | 844616094 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013764 |
| Management number | 2018B02233 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 992 872.00 | 6 992 872.00 | 6 992 872.00 | |
044 Total Fixed Assets | 6 992 872.00 | 6 992 872.00 | 6 992 872.00 | |
072 Receivables – Other | ||||
084 Cash | 353 223.00 | 353 223.00 | 353 223.00 | |
096 Total Current Assets + Prepaid Expenses | 353 223.00 | 353 223.00 | 353 223.00 | |
110 Total Assets | 7 346 095.00 | 7 346 095.00 | 7 346 095.00 | |
120 Share or Individual Capital | 3 493 872.00 | |||
134 Retained Earnings | -18 622.00 | |||
136 Profit for the Year | 843 680.00 | |||
142 Total Equity - Total I | 4 318 930.00 | |||
156 Loans and similar debts | 3 023 316.00 | |||
166 Suppliers and related accounts | 348.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 3 027 164.00 | |||
180 Liabilities Total | 7 346 095.00 | |||
195 Of which payables due in more than one year | 2 523 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 882.00 | 9 723.00 | 4 882.00 | |
264 Total operating expenses | 4 882.00 | 9 723.00 | 4 882.00 | |
270 Operating profit | -4 882.00 | -9 723.00 | -4 882.00 | |
280 Financial income | 880 000.00 | 880 000.00 | ||
294 Financial expenses | 31 438.00 | 8 899.00 | 31 438.00 | |
310 Profit or loss | 843 680.00 | -18 622.00 | 843 680.00 | |
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