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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GUALMINI CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | GUALMINI CONSTRUCTIONS |
| Siren | 329479000 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3808 |
| Management number | 1984B00048 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 16 073.00 | 15 347.00 | 726.00 | 16 073.00 |
044 Total Fixed Assets | 46 563.00 | 15 347.00 | 31 216.00 | 46 563.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
080 Sellable securities | 70 361.00 | 70 361.00 | 70 361.00 | |
084 Cash | 280 777.00 | 280 777.00 | 280 777.00 | |
096 Total Current Assets + Prepaid Expenses | 351 259.00 | 351 259.00 | 351 259.00 | |
110 Total Assets | 397 822.00 | 15 347.00 | 382 475.00 | 397 822.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
130 Regulated Reserves | 26 208.00 | |||
136 Profit for the Year | 7 565.00 | |||
142 Total Equity - Total I | 363 773.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 539.00 | |||
174 Prepaid income | 8 163.00 | |||
176 Total debts | 8 702.00 | |||
180 Liabilities Total | 382 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 354.00 | 20 354.00 | ||
232 Total operating income excluding VAT | 20 354.00 | 20 354.00 | ||
234 Purchases of goods (including customs duties) | 3 322.00 | 3 322.00 | ||
242 Other external expenses | 15 745.00 | 15 745.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 30 105.00 | 30 105.00 | ||
270 Operating profit | -9 751.00 | -9 751.00 | ||
280 Financial income | 20 308.00 | 20 308.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 697.00 | 2 697.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
310 Profit or loss | 7 565.00 | 7 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 563.00 | 46 563.00 | ||
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