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BALANCE SHEET (
2023-02-06)
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 | 2022-06-30 |
| Registry code | 4101 |
| Registration number | 609 |
| Management number | 2021B01112 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-02-06 |
| 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 | 206 210.00 | 206 210.00 | 206 210.00 | |
044 Total Fixed Assets | 206 210.00 | 206 210.00 | 206 210.00 | |
084 Cash | 92 308.00 | 92 308.00 | 92 308.00 | |
096 Total Current Assets + Prepaid Expenses | 92 308.00 | 92 308.00 | 92 308.00 | |
110 Total Assets | 298 518.00 | 298 518.00 | 298 518.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 440.00 | |||
136 Profit for the Year | 92 483.00 | |||
142 Total Equity - Total I | 103 924.00 | |||
156 Loans and similar debts | 189 719.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 361.00 | |||
176 Total debts | 194 594.00 | |||
180 Liabilities Total | 298 518.00 | |||
195 Of which payables due in more than one year | 85 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 123.00 | 6 066.00 | 5 123.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 5 248.00 | 6 066.00 | 5 248.00 | |
270 Operating profit | -5 248.00 | -6 066.00 | -5 248.00 | |
280 Financial income | 100 000.00 | 80 001.00 | 100 000.00 | |
294 Financial expenses | 2 268.00 | 2 495.00 | 2 268.00 | |
310 Profit or loss | 92 483.00 | 71 440.00 | 92 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 206 305.00 | 206 305.00 | ||
494 Total Fixed Assets (Decreases) | 95.00 | 95.00 | ||
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