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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE GUYONNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE GUYONNAUD |
| Siren | 477834592 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2383 |
| Management number | 2004B00322 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 56 608.00 | 56 608.00 | 56 608.00 | |
BZ Other receivables | 85 940.00 | 85 940.00 | 85 940.00 | |
CF Cash and cash equivalents | 185 221.00 | 185 221.00 | 185 221.00 | |
CJ TOTAL (II) | 271 161.00 | 271 161.00 | 271 161.00 | |
CO Grand total (0 to V) | 327 769.00 | 327 769.00 | 327 769.00 | |
CU Other investments | 56 608.00 | 56 608.00 | 56 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | ||
DD Legal reserve (1) | 5 500.00 | 5 500.00 | ||
DG Other reserves | 231 224.00 | 231 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 949.00 | 33 949.00 | ||
DL TOTAL (I) | 325 673.00 | 325 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 483.00 | 483.00 | ||
DX Trade payables and related accounts | 1 428.00 | 1 428.00 | ||
DY Tax and social security liabilities | 185.00 | 185.00 | ||
EC TOTAL (IV) | 2 096.00 | 2 096.00 | ||
EE Grand total (I to V) | 327 769.00 | 327 769.00 | ||
EG Accrued income and payables due within one year | 2 096.00 | 2 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 576.00 | |||
FX Taxes, duties, and similar payments | 597.00 | |||
GF Total Operating Expenses (II) | 11 173.00 | |||
GG - OPERATING RESULT (I - II) | -11 173.00 | |||
GJ Financial income from other securities and fixed asset receivables | 42 584.00 | |||
GL Other interest and similar income | 2 813.00 | |||
GP Total financial income (V) | 45 397.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 185.00 | 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 397.00 | 45 397.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 448.00 | 11 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 949.00 | 33 949.00 | ||
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