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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : GUICHARD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| Name | GUICHARD HOLDING |
| Siren | 900553967 |
| Closing | 2021-09-30 |
| Registry code | 1305 |
| Registration number | 7054 |
| Management number | 2021B00620 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 990.00 | 317 990.00 | 317 990.00 | |
044 Total Fixed Assets | 317 990.00 | 317 990.00 | 317 990.00 | |
084 Cash | 95 507.00 | 95 507.00 | 95 507.00 | |
096 Total Current Assets + Prepaid Expenses | 95 507.00 | 95 507.00 | 95 507.00 | |
110 Total Assets | 413 497.00 | 413 497.00 | 413 497.00 | |
120 Share or Individual Capital | 317 000.00 | |||
136 Profit for the Year | 95 467.00 | |||
142 Total Equity - Total I | 412 467.00 | |||
166 Suppliers and related accounts | 948.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 1 030.00 | |||
180 Liabilities Total | 413 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 451.00 | 4 451.00 | ||
264 Total operating expenses | 4 451.00 | 4 451.00 | ||
270 Operating profit | -4 451.00 | -4 451.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 95 467.00 | 95 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 317 990.00 | 317 990.00 | ||
492 Total Fixed Assets (Increases) | 317 990.00 | 317 990.00 | ||
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