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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : GUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GUILLET |
| Siren | 811948363 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 27009 |
| Management number | 2015B01386 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44850 LIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 469.00 | 8 448.00 | 15 021.00 | 23 469.00 |
040 Financial Assets | 283 760.00 | 283 760.00 | 283 760.00 | |
044 Total Fixed Assets | 307 230.00 | 8 448.00 | 298 782.00 | 307 230.00 |
072 Receivables – Other | 25 938.00 | 25 938.00 | 25 938.00 | |
080 Sellable securities | 145 418.00 | 145 418.00 | 145 418.00 | |
084 Cash | 57 536.00 | 57 536.00 | 57 536.00 | |
096 Total Current Assets + Prepaid Expenses | 228 892.00 | 228 892.00 | 228 892.00 | |
110 Total Assets | 536 122.00 | 8 448.00 | 527 674.00 | 536 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 335 273.00 | |||
136 Profit for the Year | 87 877.00 | |||
142 Total Equity - Total I | 428 650.00 | |||
156 Loans and similar debts | 50 614.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 905.00 | |||
172 Other debts | 47 482.00 | |||
176 Total debts | 99 024.00 | |||
180 Liabilities Total | 527 674.00 | |||
195 Of which payables due in more than one year | 25 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102 872.00 | 102 872.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 224 358.00 | 224 358.00 | ||
492 Total Fixed Assets (Increases) | 102 872.00 | 102 872.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 702.00 | 15 702.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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