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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : GUICHARD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| Name | GUICHARD HOLDING |
| Siren | 900553967 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 682 |
| Management number | 2021B00620 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 469 936.00 | 469 936.00 | 469 936.00 | |
044 Total Fixed Assets | 469 936.00 | 469 936.00 | 469 936.00 | |
084 Cash | 49 891.00 | 49 891.00 | 49 891.00 | |
096 Total Current Assets + Prepaid Expenses | 49 891.00 | 49 891.00 | 49 891.00 | |
110 Total Assets | 519 826.00 | 519 826.00 | 519 826.00 | |
120 Share or Individual Capital | 317 000.00 | |||
126 Legal Reserve | 4 773.00 | |||
132 Other Reserves | 45 693.00 | |||
136 Profit for the Year | 150 569.00 | |||
142 Total Equity - Total I | 518 035.00 | |||
166 Suppliers and related accounts | 367.00 | |||
172 Other debts | 1 424.00 | |||
176 Total debts | 1 791.00 | |||
180 Liabilities Total | 519 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 151 946.00 | 151 946.00 | ||
490 Total Fixed Assets (Gross Value) | 317 990.00 | 317 990.00 | ||
492 Total Fixed Assets (Increases) | 151 946.00 | 151 946.00 | ||
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