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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : GUIMARAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2021-05-18 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | GUIMARAND |
| Siren | 534719992 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2081 |
| Management number | 2011B00397 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 Lasseube-Propre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 066.00 | |||
AN Land | 6 805.00 | |||
AP Buildings | 146 726.00 | |||
AT Other tangible assets | 2 591.00 | |||
BJ TOTAL (I) | 10.00 | 157 188.00 | 10.00 | |
BX Customers and related accounts | 3 200.00 | |||
CF Cash and cash equivalents | 1 378.00 | |||
CJ TOTAL (II) | 4 578.00 | |||
CO Grand total (0 to V) | 161 766.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 257.00 | -3 469.00 | -4 257.00 | |
DL TOTAL (I) | -3 257.00 | -2 469.00 | -3 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 298.00 | 114 868.00 | 102 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 086.00 | 57 361.00 | 58 086.00 | |
DX Trade payables and related accounts | 1 899.00 | 1 899.00 | ||
DY Tax and social security liabilities | 207.00 | 310.00 | 207.00 | |
EA Other liabilities | 139.00 | 139.00 | ||
EB Prepaid income (2) | 2 394.00 | 2 394.00 | ||
EC TOTAL (IV) | 165 023.00 | 172 539.00 | 165 023.00 | |
EE Grand total (I to V) | 161 766.00 | 170 070.00 | 161 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 721.00 | |||
FR Total operating income (I) | 27 721.00 | |||
FW Other purchases and external expenses | 15 033.00 | |||
FX Taxes, duties, and similar payments | 2 105.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 012.00 | |||
GF Total Operating Expenses (II) | 29 150.00 | |||
GG - OPERATING RESULT (I - II) | -1 429.00 | |||
GR Interest and similar expenses | 2 829.00 | |||
GU Total financial expenses (VI) | 2 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 721.00 | 26 527.00 | 27 721.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 978.00 | 29 996.00 | 31 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 257.00 | -3 469.00 | -4 257.00 | |
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