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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : HOLDING GUABELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Complete |
| 2022-03-03 | Public | 2021-09-30 | Complete |
| Name | HOLDING GUABELLO |
| Siren | 892334319 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/002610 |
| Management number | 2020B02151 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 015.00 | 300 015.00 | 300 015.00 | |
CF Cash and cash equivalents | 1 423.00 | 1 423.00 | 1 423.00 | |
CJ TOTAL (II) | 1 423.00 | 1 423.00 | 1 423.00 | |
CO Grand total (0 to V) | 301 438.00 | 301 438.00 | 301 438.00 | |
CU Other investments | 300 015.00 | 300 015.00 | 300 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 287.00 | 56 287.00 | ||
DL TOTAL (I) | 58 287.00 | 58 287.00 | ||
DU Loans and Debts from Credit Institutions (3) | 234 061.00 | 234 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 644.00 | 6 644.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 243 151.00 | 243 151.00 | ||
EE Grand total (I to V) | 301 438.00 | 301 438.00 | ||
EG Accrued income and payables due within one year | 44 797.00 | 44 797.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 990.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 21 140.00 | |||
GG - OPERATING RESULT (I - II) | -21 140.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 80 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 713.00 | 23 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 287.00 | 56 287.00 | ||
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