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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : GUINARD ET INVESTISSEURS REUNIS (G.I.R.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | GUINARD ET INVESTISSEURS REUNIS (G.I.R.) |
| Siren | 388876062 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52241 |
| Management number | 1992B04437 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT-CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 685.00 | 685.00 | 685.00 | |
BJ TOTAL (I) | 1 067 828.00 | 685.00 | 1 067 143.00 | 1 067 828.00 |
BZ Other receivables | 14 702.00 | 14 702.00 | 14 702.00 | |
CD Marketable securities | 26 065.00 | 26 065.00 | 26 065.00 | |
CF Cash and cash equivalents | 422.00 | 422.00 | 422.00 | |
CJ TOTAL (II) | 41 189.00 | 41 189.00 | 41 189.00 | |
CO Grand total (0 to V) | 1 109 017.00 | 685.00 | 1 108 332.00 | 1 109 017.00 |
CS Evaluated investments - equity method | 1 067 143.00 | 1 067 143.00 | 1 067 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243 918.00 | 243 918.00 | 243 918.00 | |
DD Legal reserve (1) | 24 391.00 | 24 391.00 | 24 391.00 | |
DH Retained earnings | -337 321.00 | 184 743.00 | -337 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 534 504.00 | -522 064.00 | 534 504.00 | |
DL TOTAL (I) | 465 492.00 | -69 011.00 | 465 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 84.00 | 79.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 477 197.00 | 477 197.00 | 477 197.00 | |
DX Trade payables and related accounts | 6 000.00 | 3 000.00 | 6 000.00 | |
EA Other liabilities | 159 564.00 | 159 564.00 | 159 564.00 | |
EC TOTAL (IV) | 642 840.00 | 639 845.00 | 642 840.00 | |
EE Grand total (I to V) | 1 108 332.00 | 570 833.00 | 1 108 332.00 | |
EG Accrued income and payables due within one year | 642 640.00 | 639 805.00 | 642 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 861.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 9 068.00 | |||
GG - OPERATING RESULT (I - II) | -9 068.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GM Reversals of provisions and transfers of expenses | 533 572.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 543 572.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 543 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 534 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 543 572.00 | 17 474.00 | 543 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 068.00 | 539 537.00 | 9 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 534 504.00 | -522 064.00 | 534 504.00 | |
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