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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : GUIDON THIESSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GUIDON - THIESSELIN |
| Siren | 333914554 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5665 |
| Management number | 2021B00307 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 739.00 | 75 687.00 | 45 052.00 | 120 739.00 |
040 Financial Assets | 130 307.00 | 130 307.00 | 130 307.00 | |
044 Total Fixed Assets | 251 046.00 | 75 687.00 | 175 359.00 | 251 046.00 |
068 Receivables – Trade and related accounts | 2 815.00 | 2 815.00 | 2 815.00 | |
072 Receivables – Other | 81 271.00 | 81 271.00 | 81 271.00 | |
080 Sellable securities | 441 669.00 | 77 215.00 | 364 454.00 | 441 669.00 |
084 Cash | 81 788.00 | 81 788.00 | 81 788.00 | |
096 Total Current Assets + Prepaid Expenses | 607 543.00 | 77 215.00 | 530 328.00 | 607 543.00 |
110 Total Assets | 858 589.00 | 152 901.00 | 705 688.00 | 858 589.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 333 484.00 | |||
136 Profit for the Year | 65 338.00 | |||
142 Total Equity - Total I | 673 823.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 872.00 | |||
172 Other debts | 31 128.00 | |||
176 Total debts | 31 865.00 | |||
180 Liabilities Total | 705 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 977.00 | 8 291.00 | 5 977.00 | |
230 Other income | 2 447.00 | |||
232 Total operating income excluding VAT | 5 977.00 | 10 739.00 | 5 977.00 | |
242 Other external expenses | 4 097.00 | 6 665.00 | 4 097.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 1 256.00 | 1 722.00 | |
254 Depreciation and amortization | 4 323.00 | 4 323.00 | 4 323.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 10 146.00 | 12 243.00 | 10 146.00 | |
270 Operating profit | -4 169.00 | -1 505.00 | -4 169.00 | |
280 Financial income | 119 850.00 | 266 913.00 | 119 850.00 | |
294 Financial expenses | 47 443.00 | 2 671.00 | 47 443.00 | |
300 Exceptional expenses | 2 900.00 | 2 900.00 | ||
306 Income tax's | 3 312.00 | |||
310 Profit or loss | 65 338.00 | 259 425.00 | 65 338.00 | |
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