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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : HOLDING GUICHARD-CROZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GUICHARD-CROZIER |
| Siren | 521630129 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022054 |
| Management number | 2010B02173 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 BULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220.00 | 220.00 | 220.00 | |
028 Tangible Assets | 647.00 | 642.00 | 4.00 | 647.00 |
040 Financial Assets | 889 815.00 | 889 815.00 | 889 815.00 | |
044 Total Fixed Assets | 890 682.00 | 862.00 | 889 819.00 | 890 682.00 |
068 Receivables – Trade and related accounts | 54 718.00 | 54 718.00 | 54 718.00 | |
072 Receivables – Other | 138 233.00 | 138 233.00 | 138 233.00 | |
084 Cash | 129 189.00 | 129 189.00 | 129 189.00 | |
096 Total Current Assets + Prepaid Expenses | 322 141.00 | 322 141.00 | 322 141.00 | |
110 Total Assets | 1 212 823.00 | 862.00 | 1 211 960.00 | 1 212 823.00 |
120 Share or Individual Capital | 175 000.00 | |||
126 Legal Reserve | 17 500.00 | |||
132 Other Reserves | 730 557.00 | |||
136 Profit for the Year | 99 051.00 | |||
142 Total Equity - Total I | 1 022 108.00 | |||
156 Loans and similar debts | 54 823.00 | |||
166 Suppliers and related accounts | 4 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 637.00 | |||
172 Other debts | 130 936.00 | |||
176 Total debts | 189 851.00 | |||
180 Liabilities Total | 1 211 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 598.00 | 159 598.00 | ||
230 Other income | 29 847.00 | 29 847.00 | ||
232 Total operating income excluding VAT | 189 445.00 | 189 445.00 | ||
242 Other external expenses | 5 364.00 | 5 364.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 2 343.00 | 2 343.00 | ||
250 Staff compensation | 96 219.00 | 96 219.00 | ||
252 Social security contributions | 36 702.00 | 36 702.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 140 848.00 | 140 848.00 | ||
270 Operating profit | 48 596.00 | 48 596.00 | ||
280 Financial income | 60 490.00 | 60 490.00 | ||
294 Financial expenses | 1 006.00 | 1 006.00 | ||
306 Income tax's | 9 029.00 | 9 029.00 | ||
310 Profit or loss | 99 051.00 | 99 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890 682.00 | 890 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 487.00 | 39 487.00 | ||
378 Amount of deductible VAT on goods and services | 1 587.00 | 1 587.00 | ||
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