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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : RM2G HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | GUICHOUX HOLDING |
| Siren | 519777148 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 4118 |
| Management number | 2010B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29810 Lampaul-Plouarzel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 259 311.00 | 259 311.00 | 259 311.00 | |
CJ TOTAL (II) | 259 311.00 | 259 311.00 | 259 311.00 | |
CO Grand total (0 to V) | 259 311.00 | 259 311.00 | 259 311.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 69 781.00 | 45 361.00 | 69 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 773.00 | 24 420.00 | 136 773.00 | |
DL TOTAL (I) | 217 555.00 | 80 781.00 | 217 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 320.00 | 79 020.00 | 40 320.00 | |
DX Trade payables and related accounts | 1 436.00 | 1 423.00 | 1 436.00 | |
EC TOTAL (IV) | 41 757.00 | 80 444.00 | 41 757.00 | |
EE Grand total (I to V) | 259 311.00 | 161 225.00 | 259 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 384.00 | |||
GE Other Expenses | 305.00 | |||
GF Total Operating Expenses (II) | 16 689.00 | |||
GG - OPERATING RESULT (I - II) | -16 689.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 273 462.00 | 273 462.00 | ||
HD Total exceptional income (VII) | 273 462.00 | 273 462.00 | ||
HF Exceptional expenses on capital transactions | 150 000.00 | 150 000.00 | ||
HH Total exceptional expenses (VIII) | 150 000.00 | 150 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 123 462.00 | 123 462.00 | ||
HK Income tax | -6 452.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 303 462.00 | 19 995.00 | 303 462.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 689.00 | -4 425.00 | 166 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 773.00 | 24 420.00 | 136 773.00 | |
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