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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : HOLDING GUIGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | HOLDING GUIGEL |
| Siren | 844616094 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/005066 |
| Management number | 2018B02233 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 992 872.00 | 6 992 872.00 | 6 992 872.00 | |
044 Total Fixed Assets | 6 992 872.00 | 6 992 872.00 | 6 992 872.00 | |
084 Cash | 349 269.00 | 349 269.00 | 349 269.00 | |
096 Total Current Assets + Prepaid Expenses | 349 269.00 | 349 269.00 | 349 269.00 | |
110 Total Assets | 7 342 141.00 | 7 342 141.00 | 7 342 141.00 | |
120 Share or Individual Capital | 3 493 872.00 | |||
126 Legal Reserve | 66 642.00 | |||
132 Other Reserves | 1 247 567.00 | |||
136 Profit for the Year | 494 594.00 | |||
142 Total Equity - Total I | 5 302 675.00 | |||
156 Loans and similar debts | 2 034 342.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 3 863.00 | |||
176 Total debts | 2 039 465.00 | |||
180 Liabilities Total | 7 342 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 230.00 | 4 047.00 | 3 230.00 | |
264 Total operating expenses | 3 230.00 | 4 047.00 | 3 230.00 | |
270 Operating profit | -3 230.00 | -4 047.00 | -3 230.00 | |
280 Financial income | 520 000.00 | 520 000.00 | 520 000.00 | |
294 Financial expenses | 22 176.00 | 26 802.00 | 22 176.00 | |
310 Profit or loss | 494 594.00 | 489 151.00 | 494 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 992 872.00 | 6 992 872.00 | ||
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