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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : GUIMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUIMAR |
| Siren | 492394077 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3456 |
| Management number | 2006B00430 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 843 000.00 | 843 000.00 | 843 000.00 | |
044 Total Fixed Assets | 843 000.00 | 843 000.00 | 843 000.00 | |
072 Receivables – Other | 96 080.00 | 96 080.00 | 96 080.00 | |
084 Cash | 62 327.00 | 62 327.00 | 62 327.00 | |
096 Total Current Assets + Prepaid Expenses | 158 407.00 | 158 407.00 | 158 407.00 | |
110 Total Assets | 1 001 407.00 | 1 001 407.00 | 1 001 407.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 466 860.00 | |||
136 Profit for the Year | 175 036.00 | |||
142 Total Equity - Total I | 650 696.00 | |||
166 Suppliers and related accounts | 350 711.00 | |||
172 Other debts | ||||
176 Total debts | 350 711.00 | |||
180 Liabilities Total | 1 001 407.00 | |||
199 Of which current accounts of debit partners | 64 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 838.00 | 194.00 | 838.00 | |
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 881.00 | 194.00 | 881.00 | |
270 Operating profit | -881.00 | -194.00 | -881.00 | |
280 Financial income | 193 866.00 | 181 619.00 | 193 866.00 | |
294 Financial expenses | 195.00 | 846.00 | 195.00 | |
306 Income tax's | 17 754.00 | 49 214.00 | 17 754.00 | |
310 Profit or loss | 175 036.00 | 131 364.00 | 175 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 843 000.00 | 843 000.00 | ||
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