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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : Christopher Guillon Industrie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| 2020-03-04 | Public | 2019-06-30 | Simplified |
| Name | Christopher Guillon Industrie |
| Siren | 839318078 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 4608 |
| Management number | 2018B00475 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81110 Dourgne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 567.00 | 133 567.00 | 133 567.00 | |
044 Total Fixed Assets | 133 567.00 | 133 567.00 | 133 567.00 | |
084 Cash | 15 457.00 | 15 457.00 | 15 457.00 | |
096 Total Current Assets + Prepaid Expenses | 15 457.00 | 15 457.00 | 15 457.00 | |
110 Total Assets | 149 024.00 | 149 024.00 | 149 024.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 925.00 | |||
136 Profit for the Year | 45 588.00 | |||
142 Total Equity - Total I | 82 613.00 | |||
156 Loans and similar debts | 57 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 920.00 | |||
172 Other debts | 8 920.00 | |||
176 Total debts | 66 411.00 | |||
180 Liabilities Total | 149 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 098.00 | 3 098.00 | ||
264 Total operating expenses | 3 098.00 | 3 098.00 | ||
270 Operating profit | -3 098.00 | -3 098.00 | ||
280 Financial income | 50 015.00 | 50 015.00 | ||
294 Financial expenses | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 45 588.00 | 45 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52 387.00 | 52 387.00 | ||
484 DECREASES Financial Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 82 000.00 | 82 000.00 | ||
492 Total Fixed Assets (Increases) | 52 387.00 | 52 387.00 | ||
494 Total Fixed Assets (Decreases) | 820.00 | 820.00 | ||
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