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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : HOLDING GUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-03-31 | Simplified |
| Name | HOLDING GUILLET |
| Siren | 419858543 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 16096 |
| Management number | 1998B00781 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 BRUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 270.00 | 3 270.00 | 3 270.00 | |
040 Financial Assets | 40 980.00 | 39 990.00 | 990.00 | 40 980.00 |
044 Total Fixed Assets | 44 250.00 | 43 260.00 | 990.00 | 44 250.00 |
072 Receivables – Other | 29 571.00 | 29 571.00 | 29 571.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 29 687.00 | 29 687.00 | 29 687.00 | |
110 Total Assets | 73 937.00 | 43 260.00 | 30 677.00 | 73 937.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 847.00 | |||
136 Profit for the Year | -40 549.00 | |||
142 Total Equity - Total I | 22 683.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 135.00 | |||
172 Other debts | 4 135.00 | |||
176 Total debts | 7 994.00 | |||
180 Liabilities Total | 30 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 199.00 | 1 347.00 | 199.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 480.00 | 465.00 | |
252 Social security contributions | 2 815.00 | |||
264 Total operating expenses | 664.00 | 4 642.00 | 664.00 | |
270 Operating profit | -664.00 | -4 642.00 | -664.00 | |
280 Financial income | 156.00 | 89.00 | 156.00 | |
290 Exceptional income | 1 485.00 | |||
294 Financial expenses | 40 041.00 | 81.00 | 40 041.00 | |
300 Exceptional expenses | 3 592.00 | |||
310 Profit or loss | -40 549.00 | -6 740.00 | -40 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 854.00 | 55 854.00 | ||
494 Total Fixed Assets (Decreases) | 11 604.00 | 11 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 39 990.00 | 39 990.00 | ||
682 INCREASES Total Statement of Provisions | 39 990.00 | 39 990.00 | ||
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