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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : HOLDING GUINHUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| Name | HOLDING GUINHUT |
| Siren | 880535950 |
| Closing | 2021-06-30 |
| Registry code | 4101 |
| Registration number | 148 |
| Management number | 2021B01112 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 305.00 | 206 305.00 | 206 305.00 | |
044 Total Fixed Assets | 206 305.00 | 206 305.00 | 206 305.00 | |
084 Cash | 96 385.00 | 96 385.00 | 96 385.00 | |
096 Total Current Assets + Prepaid Expenses | 96 385.00 | 96 385.00 | 96 385.00 | |
110 Total Assets | 302 690.00 | 302 690.00 | 302 690.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 71 440.00 | |||
142 Total Equity - Total I | 81 440.00 | |||
156 Loans and similar debts | 220 998.00 | |||
166 Suppliers and related accounts | 252.00 | |||
176 Total debts | 221 250.00 | |||
180 Liabilities Total | 302 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 305.00 | |||
195 Of which payables due in more than one year | 114 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 066.00 | 6 066.00 | ||
264 Total operating expenses | 6 066.00 | 6 066.00 | ||
270 Operating profit | -6 066.00 | -6 066.00 | ||
280 Financial income | 80 001.00 | 80 001.00 | ||
294 Financial expenses | 2 495.00 | 2 495.00 | ||
310 Profit or loss | 71 440.00 | 71 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 206 305.00 | 206 305.00 | ||
492 Total Fixed Assets (Increases) | 206 305.00 | 206 305.00 | ||
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