Grow your business safely with GUILLAUME DAIX
All the information you need about GUILLAUME DAIX to develop and secure your business in France
G
HOME >
CORPORATES
>
GUILLAUME DAIX >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : GUILLAUME DAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUILLAUME DAIX |
| Siren | 492377809 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030320 |
| Management number | 2006B04685 |
| Activity code | 1082Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 496.00 | 1 496.00 | 1 496.00 | |
028 Tangible Assets | 10 820.00 | 10 820.00 | 10 820.00 | |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 12 820.00 | 12 310.00 | 510.00 | 12 820.00 |
050 Raw materials, supplies, in progress | 6 907.00 | 6 907.00 | 6 907.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 59 127.00 | 59 127.00 | 59 127.00 | |
096 Total Current Assets + Prepaid Expenses | 67 203.00 | 67 203.00 | 67 203.00 | |
110 Total Assets | 80 023.00 | 12 310.00 | 67 713.00 | 80 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 53 197.00 | |||
136 Profit for the Year | 3 241.00 | |||
142 Total Equity - Total I | 67 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 511.00 | |||
176 Total debts | 511.00 | |||
180 Liabilities Total | 67 713.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 355.00 | 31 355.00 | ||
494 Total Fixed Assets (Decreases) | 18 536.00 | 18 536.00 | ||
all companies in France
Complete and comprehensive database.
