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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : GUILHEMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | GUILHEMC |
| Siren | 803484112 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1736 |
| Management number | 2014B02053 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 24 804.00 | 24 804.00 | 24 804.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 4 639.00 | 4 639.00 | 4 639.00 | |
CJ TOTAL (II) | 29 763.00 | 29 763.00 | 29 763.00 | |
CO Grand total (0 to V) | 29 763.00 | 29 763.00 | 29 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -153.00 | -153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88.00 | -153.00 | -88.00 | |
DL TOTAL (I) | 1 759.00 | 1 847.00 | 1 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 476.00 | 24 476.00 | 27 476.00 | |
DX Trade payables and related accounts | 252.00 | 252.00 | ||
EA Other liabilities | 275.00 | 1 748.00 | 275.00 | |
EC TOTAL (IV) | 28 003.00 | 26 224.00 | 28 003.00 | |
EE Grand total (I to V) | 29 763.00 | 28 071.00 | 29 763.00 | |
EG Accrued income and payables due within one year | 252.00 | 1 748.00 | 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 872.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 1 088.00 | |||
GG - OPERATING RESULT (I - II) | -1 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 000.00 | 1 000.00 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | 1 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 088.00 | 153.00 | 1 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -88.00 | -153.00 | -88.00 | |
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