Grow your business safely with GUICAMELA
All the information you need about GUICAMELA to develop and secure your business in France
G
HOME >
CORPORATES
>
GUICAMELA >
BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : GUICAMELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | GUICAMELA |
| Siren | 520565854 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 146 |
| Management number | 2021B00682 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 Bénodet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 83 550.00 | 83 550.00 | 83 550.00 | |
AP Buildings | 171 856.00 | 28 409.00 | 143 447.00 | 171 856.00 |
AR Technical installations, industrial equipment and tools | 3 565.00 | 3 565.00 | 3 565.00 | |
AT Other tangible assets | 4 979.00 | 4 979.00 | 4 979.00 | |
BJ TOTAL (I) | 263 951.00 | 36 954.00 | 226 997.00 | 263 951.00 |
BZ Other receivables | 27 702.00 | 27 702.00 | 27 702.00 | |
CF Cash and cash equivalents | 4 474.00 | 4 474.00 | 4 474.00 | |
CJ TOTAL (II) | 32 176.00 | 32 176.00 | 32 176.00 | |
CO Grand total (0 to V) | 296 127.00 | 36 954.00 | 259 173.00 | 296 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -36 939.00 | -36 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 403.00 | -4 403.00 | ||
DL TOTAL (I) | -33 842.00 | -33 842.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 034.00 | 63 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229 981.00 | 229 981.00 | ||
EC TOTAL (IV) | 293 015.00 | 293 015.00 | ||
EE Grand total (I to V) | 259 173.00 | 259 173.00 | ||
EG Accrued income and payables due within one year | 13 661.00 | 13 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 262.00 | 4 262.00 | 4 262.00 | |
FJ Net sales | 4 262.00 | 4 262.00 | 4 262.00 | |
FR Total operating income (I) | 4 262.00 | |||
FW Other purchases and external expenses | 3 057.00 | |||
FX Taxes, duties, and similar payments | 877.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 818.00 | |||
GF Total Operating Expenses (II) | 7 752.00 | |||
GG - OPERATING RESULT (I - II) | -3 490.00 | |||
GR Interest and similar expenses | 913.00 | |||
GU Total financial expenses (VI) | 913.00 | |||
GV - FINANCIAL INCOME (V - VI) | -913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 262.00 | 4 262.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 665.00 | 8 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 403.00 | -4 403.00 | ||
all companies in France
Complete and comprehensive database.
