Grow your business safely with HOLDING GUERY
All the information you need about HOLDING GUERY to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING GUERY >
BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : HOLDING GUERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Complete |
| 2021-12-29 | Public | 2021-03-31 | Complete |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Complete |
| 2019-01-10 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | HOLDING GUERY |
| Siren | 509185393 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 13825 |
| Management number | 2008B01416 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 209 656.00 | 209 656.00 | 209 656.00 | |
CF Cash and cash equivalents | 5 371.00 | 5 371.00 | 5 371.00 | |
CJ TOTAL (II) | 5 371.00 | 5 371.00 | 5 371.00 | |
CO Grand total (0 to V) | 215 027.00 | 215 027.00 | 215 027.00 | |
CS Evaluated investments - equity method | 209 640.00 | 209 640.00 | 209 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 000.00 | 86 000.00 | 86 000.00 | |
DD Legal reserve (1) | 7 896.00 | 6 898.00 | 7 896.00 | |
DG Other reserves | 74 508.00 | 76 550.00 | 74 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 668.00 | 19 955.00 | 22 668.00 | |
DL TOTAL (I) | 191 072.00 | 189 404.00 | 191 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 856.00 | 24 856.00 | 22 856.00 | |
DX Trade payables and related accounts | 1 098.00 | 1 062.00 | 1 098.00 | |
EC TOTAL (IV) | 23 954.00 | 25 918.00 | 23 954.00 | |
EE Grand total (I to V) | 215 027.00 | 215 322.00 | 215 027.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 272.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 272.00 | |||
GG - OPERATING RESULT (I - II) | -1 272.00 | |||
GK Income from other securities and fixed asset receivables | 23 940.00 | |||
GP Total financial income (V) | 23 940.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 23 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 940.00 | 23 940.00 | 23 940.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 272.00 | 3 985.00 | 1 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 668.00 | 19 955.00 | 22 668.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 098.00 | 1 098.00 | 1 098.00 | |
VI Group and Associates | 22 856.00 | 22 856.00 | 22 856.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 954.00 | 23 954.00 | 23 954.00 | |
all companies in France
Complete and comprehensive database.
