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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : GUIGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | GUIGNARD |
| Siren | 493498505 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17570 |
| Management number | 2007B00105 |
| Activity code | 1071D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33120 ARCACHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 88 756.00 | 65 055.00 | 23 701.00 | 88 756.00 |
AT Other tangible assets | 295 267.00 | 152 834.00 | 142 432.00 | 295 267.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 6 896.00 | 6 896.00 | 6 896.00 | |
BJ TOTAL (I) | 650 919.00 | 217 889.00 | 433 030.00 | 650 919.00 |
BL Raw materials, supplies | 6 103.00 | 6 103.00 | 6 103.00 | |
BX Customers and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
BZ Other receivables | 15 746.00 | 15 746.00 | 15 746.00 | |
CD Marketable securities | 822.00 | 822.00 | 822.00 | |
CF Cash and cash equivalents | 170 866.00 | 170 866.00 | 170 866.00 | |
CJ TOTAL (II) | 195 087.00 | 195 087.00 | 195 087.00 | |
CO Grand total (0 to V) | 846 006.00 | 217 889.00 | 628 117.00 | 846 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 15 045.00 | 14 871.00 | 15 045.00 | |
DG Other reserves | 126 404.00 | 123 086.00 | 126 404.00 | |
DH Retained earnings | 6 137.00 | 6 137.00 | 6 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 870.00 | 3 493.00 | 13 870.00 | |
DL TOTAL (I) | 461 456.00 | 447 586.00 | 461 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 224.00 | 24 860.00 | 5 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 935.00 | 88 615.00 | 89 935.00 | |
DX Trade payables and related accounts | 16 065.00 | 18 132.00 | 16 065.00 | |
DY Tax and social security liabilities | 55 437.00 | 65 365.00 | 55 437.00 | |
EC TOTAL (IV) | 166 661.00 | 196 973.00 | 166 661.00 | |
EE Grand total (I to V) | 628 117.00 | 644 559.00 | 628 117.00 | |
EG Accrued income and payables due within one year | 165 700.00 | 192 092.00 | 165 700.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 337.00 | 339.00 | 337.00 | |
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