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BALANCE SHEET (
2022-03-24)
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 | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 1687 |
| Management number | 2021B00682 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 BENODET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 964.00 | 6 964.00 | 6 964.00 | |
CJ TOTAL (II) | 6 964.00 | 6 964.00 | 6 964.00 | |
CO Grand total (0 to V) | 6 964.00 | 6 964.00 | 6 964.00 | |
| 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 | -41 342.00 | -41 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 567.00 | 11 567.00 | ||
DL TOTAL (I) | -22 275.00 | -22 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 279.00 | 28 279.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 29 239.00 | 29 239.00 | ||
EE Grand total (I to V) | 6 964.00 | 6 964.00 | ||
EG Accrued income and payables due within one year | 960.00 | 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 49.00 | |||
FR Total operating income (I) | 49.00 | |||
FW Other purchases and external expenses | 19 200.00 | |||
FX Taxes, duties, and similar payments | 2 064.00 | |||
GA Operating Expenses - Depreciation and Amortization | 965.00 | |||
GF Total Operating Expenses (II) | 22 230.00 | |||
GG - OPERATING RESULT (I - II) | -22 181.00 | |||
GR Interest and similar expenses | 221.00 | |||
GU Total financial expenses (VI) | 221.00 | |||
GV - FINANCIAL INCOME (V - VI) | -221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 49.00 | 49.00 | ||
HB Exceptional income from capital transactions | 260 000.00 | 260 000.00 | ||
HD Total exceptional income (VII) | 260 000.00 | 260 000.00 | ||
HH Total exceptional expenses (VIII) | 226 032.00 | 226 032.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 33 968.00 | 33 968.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 260 049.00 | 260 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 248 482.00 | 248 482.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 567.00 | 11 567.00 | ||
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