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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : FINANCIERE GUIBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-01-31 | Simplified |
| 2022-06-03 | Public | 2021-01-31 | Simplified |
| 2020-10-14 | Public | 2020-01-31 | Simplified |
| 2019-10-23 | Public | 2019-01-31 | Simplified |
| 2018-09-07 | Public | 2018-01-31 | Simplified |
| 2017-10-05 | Public | 2017-01-31 | Complete |
| Name | FINANCIERE GUIBARD |
| Siren | 493512362 |
| Closing | 2017-01-31 |
| Registry code | 3302 |
| Registration number | 21320 |
| Management number | 2007B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33780 SOULAC SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 315 742.00 | 315 742.00 | 315 742.00 | |
CF Cash and cash equivalents | 15 869.00 | 15 869.00 | 15 869.00 | |
CJ TOTAL (II) | 331 612.00 | 331 612.00 | 331 612.00 | |
CO Grand total (0 to V) | 361 612.00 | 361 612.00 | 361 612.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 182 751.00 | 118 678.00 | 182 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 040.00 | 64 073.00 | 68 040.00 | |
DL TOTAL (I) | 256 291.00 | 188 251.00 | 256 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 836.00 | 100 157.00 | 104 836.00 | |
DX Trade payables and related accounts | 315.00 | 320.00 | 315.00 | |
DY Tax and social security liabilities | 170.00 | 167.00 | 170.00 | |
EC TOTAL (IV) | 105 321.00 | 100 644.00 | 105 321.00 | |
EE Grand total (I to V) | 361 612.00 | 288 895.00 | 361 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 624.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 791.00 | |||
GG - OPERATING RESULT (I - II) | -791.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GL Other interest and similar income | 14 074.00 | |||
GP Total financial income (V) | 74 074.00 | |||
GR Interest and similar expenses | 5 240.00 | |||
GU Total financial expenses (VI) | 5 240.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 8.00 | 3.00 | |
HH Total exceptional expenses (VIII) | 3.00 | 8.00 | 3.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -8.00 | -3.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 074.00 | 70 061.00 | 74 074.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 034.00 | 5 989.00 | 6 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 040.00 | 64 073.00 | 68 040.00 | |
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