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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : GUILLOUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | GUILLOUETS |
| Siren | 844657551 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35408 |
| Management number | 2018B11677 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561 840.00 | 561 840.00 | 561 840.00 | |
044 Total Fixed Assets | 561 840.00 | 561 840.00 | 561 840.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 22 459.00 | 22 459.00 | 22 459.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 24 655.00 | 24 655.00 | 24 655.00 | |
110 Total Assets | 586 495.00 | 586 495.00 | 586 495.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 281 421.00 | |||
136 Profit for the Year | 40 681.00 | |||
142 Total Equity - Total I | 322 212.00 | |||
156 Loans and similar debts | 200 429.00 | |||
166 Suppliers and related accounts | 9 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 950.00 | |||
172 Other debts | 54 087.00 | |||
176 Total debts | 264 283.00 | |||
180 Liabilities Total | 586 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 836.00 | 9 176.00 | 6 836.00 | |
264 Total operating expenses | 6 836.00 | 9 176.00 | 6 836.00 | |
270 Operating profit | -6 836.00 | -9 176.00 | -6 836.00 | |
280 Financial income | 50 001.00 | 50 001.00 | 50 001.00 | |
294 Financial expenses | 2 484.00 | 2 622.00 | 2 484.00 | |
310 Profit or loss | 40 681.00 | 38 204.00 | 40 681.00 | |
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