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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : GUELPA PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GUELPA PARTICIPATION |
| Siren | 505322461 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004741 |
| Management number | 2008B00447 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 001 999.00 | 1 001 999.00 | 1 001 999.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 1 294 740.00 | 1 294 740.00 | 1 294 740.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 189 941.00 | 189 941.00 | 189 941.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 680 681.00 | 1 680 681.00 | 1 680 681.00 | |
CO Grand total (0 to V) | 2 682 680.00 | 2 682 680.00 | 2 682 680.00 | |
CU Other investments | 1 001 999.00 | 1 001 999.00 | 1 001 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 400.00 | 158 400.00 | 158 400.00 | |
DD Legal reserve (1) | 15 840.00 | 15 840.00 | 15 840.00 | |
DG Other reserves | 2 097 855.00 | 1 817 630.00 | 2 097 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 303 650.00 | 295 225.00 | 303 650.00 | |
DL TOTAL (I) | 2 575 744.00 | 2 287 095.00 | 2 575 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 101.00 | 38 776.00 | 81 101.00 | |
DX Trade payables and related accounts | 3 222.00 | 3 150.00 | 3 222.00 | |
DY Tax and social security liabilities | 22 612.00 | 47 577.00 | 22 612.00 | |
EC TOTAL (IV) | 106 935.00 | 89 503.00 | 106 935.00 | |
EE Grand total (I to V) | 2 682 680.00 | 2 376 598.00 | 2 682 680.00 | |
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