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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : HOLDING GROUPE GUYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2020-02-04 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | HOLDING GROUPE GUYON |
| Siren | 803609478 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 18211 |
| Management number | 2014B00926 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 AIZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 494 086.00 | 494 086.00 | 494 086.00 | |
044 Total Fixed Assets | 494 086.00 | 494 086.00 | 494 086.00 | |
084 Cash | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
110 Total Assets | 496 339.00 | 496 339.00 | 496 339.00 | |
120 Share or Individual Capital | 430 000.00 | |||
126 Legal Reserve | 6 942.00 | |||
132 Other Reserves | 58 355.00 | |||
136 Profit for the Year | -3 270.00 | |||
140 Regulated Provisions | 2 799.00 | |||
142 Total Equity - Total I | 494 826.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 199.00 | |||
176 Total debts | 1 513.00 | |||
180 Liabilities Total | 496 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 51.00 | |||
232 Total operating income excluding VAT | 51.00 | |||
242 Other external expenses | 1 320.00 | 1 323.00 | 1 320.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 320.00 | 1 329.00 | 1 320.00 | |
270 Operating profit | -1 320.00 | -1 279.00 | -1 320.00 | |
280 Financial income | 1 050.00 | 764.00 | 1 050.00 | |
290 Exceptional income | 2 789.00 | 40 000.00 | 2 789.00 | |
300 Exceptional expenses | 5 789.00 | 40 000.00 | 5 789.00 | |
310 Profit or loss | -3 270.00 | -515.00 | -3 270.00 | |
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