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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : HOLDING DU GUINDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | HOLDING DU GUINDAL |
| Siren | 824609564 |
| Closing | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001020 |
| Management number | 2016B00661 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 389 630.00 | 389 630.00 | 389 630.00 | |
044 Total Fixed Assets | 389 630.00 | 389 630.00 | 389 630.00 | |
072 Receivables – Other | 5 016.00 | 5 016.00 | 5 016.00 | |
084 Cash | 11 095.00 | 11 095.00 | 11 095.00 | |
092 Prepaid expenses | 2 129.00 | 2 129.00 | 2 129.00 | |
096 Total Current Assets + Prepaid Expenses | 18 240.00 | 18 240.00 | 18 240.00 | |
110 Total Assets | 407 870.00 | 407 870.00 | 407 870.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 120 539.00 | |||
136 Profit for the Year | 136 461.00 | |||
142 Total Equity - Total I | 268 000.00 | |||
156 Loans and similar debts | 104 500.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 33 345.00 | |||
176 Total debts | 139 871.00 | |||
180 Liabilities Total | 407 870.00 | |||
195 Of which payables due in more than one year | 19 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 000.00 | 255 000.00 | 255 000.00 | |
230 Other income | 3 382.00 | 6 756.00 | 3 382.00 | |
232 Total operating income excluding VAT | 258 382.00 | 261 756.00 | 258 382.00 | |
242 Other external expenses | 60 552.00 | 46 487.00 | 60 552.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 10 162.00 | 9 087.00 | 10 162.00 | |
250 Staff compensation | 82 538.00 | 84 705.00 | 82 538.00 | |
252 Social security contributions | 45 190.00 | 46 017.00 | 45 190.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 198 443.00 | 186 319.00 | 198 443.00 | |
270 Operating profit | 59 940.00 | 75 436.00 | 59 940.00 | |
280 Financial income | 92 500.00 | 75 000.00 | 92 500.00 | |
294 Financial expenses | 1 058.00 | 1 614.00 | 1 058.00 | |
306 Income tax's | 14 921.00 | 19 814.00 | 14 921.00 | |
310 Profit or loss | 136 461.00 | 129 009.00 | 136 461.00 | |
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