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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : GUILBAUD INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-06-30 | Complete |
| Name | GUILBAUD INVESTISSEMENT |
| Siren | 442357901 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 595 |
| Management number | 2002B00835 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 GENESTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 475.00 | 8 475.00 | 8 475.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 282 882.00 | 282 882.00 | 282 882.00 | |
CJ TOTAL (II) | 291 357.00 | 291 357.00 | 291 357.00 | |
CO Grand total (0 to V) | 291 357.00 | 291 357.00 | 291 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 010.00 | 6 010.00 | 6 010.00 | |
DD Legal reserve (1) | 601.00 | 601.00 | 601.00 | |
DG Other reserves | 280 731.00 | 272 768.00 | 280 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 367.00 | 7 963.00 | -1 367.00 | |
DL TOTAL (I) | 285 975.00 | 287 342.00 | 285 975.00 | |
DX Trade payables and related accounts | 2 088.00 | 2 020.00 | 2 088.00 | |
DY Tax and social security liabilities | 70.00 | 200.00 | 70.00 | |
EA Other liabilities | 3 224.00 | 3 224.00 | 3 224.00 | |
EC TOTAL (IV) | 5 382.00 | 5 443.00 | 5 382.00 | |
EE Grand total (I to V) | 291 357.00 | 292 785.00 | 291 357.00 | |
EG Accrued income and payables due within one year | 5 382.00 | 5 443.00 | 5 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 80.00 | |||
FR Total operating income (I) | 80.00 | |||
FW Other purchases and external expenses | 2 286.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 359.00 | |||
GG - OPERATING RESULT (I - II) | -2 279.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 912.00 | |||
GP Total financial income (V) | 912.00 | |||
GV - FINANCIAL INCOME (V - VI) | 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 405.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 992.00 | 11 737.00 | 992.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 359.00 | 3 774.00 | 2 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 367.00 | 7 963.00 | -1 367.00 | |
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