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BALANCE SHEET (
2022-01-15)
THE LIST OF BALANCE SHEET : GUAGENTI GROUPE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2022-01-15 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-04-17 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | GUAGENTI GROUPE HOLDING |
| Siren | 520951039 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/000621 |
| Management number | 2010B00488 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 050.00 | 195.00 | 1 854.00 | 2 050.00 |
040 Financial Assets | 69 000.00 | 69 000.00 | 69 000.00 | |
044 Total Fixed Assets | 71 050.00 | 195.00 | 70 854.00 | 71 050.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 9 721.00 | 9 721.00 | 9 721.00 | |
110 Total Assets | 80 771.00 | 195.00 | 80 575.00 | 80 771.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 756.00 | |||
136 Profit for the Year | -13 316.00 | |||
142 Total Equity - Total I | 15 439.00 | |||
156 Loans and similar debts | 8 237.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 259.00 | |||
172 Other debts | 55 014.00 | |||
176 Total debts | 65 135.00 | |||
180 Liabilities Total | 80 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
195 Of which payables due in more than one year | 8 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 041.00 | 2 041.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 3 037.00 | 3 037.00 | ||
270 Operating profit | 1 962.00 | 1 962.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 15 191.00 | 15 191.00 | ||
310 Profit or loss | -13 316.00 | -13 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 79 000.00 | 79 000.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
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