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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : HOLDING GUILLERMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | HOLDING GUILLERMIN |
| Siren | 893900670 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 2137 |
| Management number | 2021B00182 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 490.00 | 302 490.00 | 302 490.00 | |
044 Total Fixed Assets | 302 490.00 | 302 490.00 | 302 490.00 | |
072 Receivables – Other | 100 661.00 | 100 661.00 | 100 661.00 | |
084 Cash | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 101 228.00 | 101 228.00 | 101 228.00 | |
110 Total Assets | 403 718.00 | 403 718.00 | 403 718.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -3 551.00 | |||
136 Profit for the Year | 18 470.00 | |||
142 Total Equity - Total I | 314 919.00 | |||
156 Loans and similar debts | 86 491.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
172 Other debts | 1 282.00 | |||
176 Total debts | 88 799.00 | |||
180 Liabilities Total | 403 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 530.00 | 3 551.00 | 1 530.00 | |
264 Total operating expenses | 1 530.00 | 3 551.00 | 1 530.00 | |
270 Operating profit | -1 530.00 | -3 551.00 | -1 530.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 18 470.00 | -3 551.00 | 18 470.00 | |
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