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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : GUFFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | GUFFOND |
| Siren | 398081398 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21471 |
| Management number | 1994B00900 |
| Activity code | 8690B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59242 CAPPELLE-EN-PEVELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 408.00 | 51.00 | 1 356.00 | 1 408.00 |
040 Financial Assets | 227 540.00 | 227 540.00 | 227 540.00 | |
044 Total Fixed Assets | 228 948.00 | 51.00 | 228 896.00 | 228 948.00 |
072 Receivables – Other | 193 619.00 | 193 619.00 | 193 619.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 47 174.00 | 47 174.00 | 47 174.00 | |
096 Total Current Assets + Prepaid Expenses | 490 793.00 | 490 793.00 | 490 793.00 | |
110 Total Assets | 719 741.00 | 51.00 | 719 690.00 | 719 741.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 614 164.00 | |||
136 Profit for the Year | 21 811.00 | |||
140 Regulated Provisions | 4 237.00 | |||
142 Total Equity - Total I | 648 596.00 | |||
156 Loans and similar debts | 59 290.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 280.00 | |||
172 Other debts | 11 042.00 | |||
176 Total debts | 71 093.00 | |||
180 Liabilities Total | 719 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 908.00 | |||
195 Of which payables due in more than one year | 50 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 988.00 | 1 172.00 | 5 988.00 | |
254 Depreciation and amortization | 51.00 | 51.00 | ||
264 Total operating expenses | 6 040.00 | 1 172.00 | 6 040.00 | |
270 Operating profit | -6 040.00 | -1 172.00 | -6 040.00 | |
280 Financial income | 35 663.00 | 15 005.00 | 35 663.00 | |
294 Financial expenses | 735.00 | 21 716.00 | 735.00 | |
300 Exceptional expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
306 Income tax's | 6 038.00 | 279.00 | 6 038.00 | |
310 Profit or loss | 21 811.00 | -9 201.00 | 21 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
482 INCREASES Financial Assets | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 222 040.00 | 222 040.00 | ||
492 Total Fixed Assets (Increases) | 6 908.00 | 6 908.00 | ||
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