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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : GUIGAL SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | GUIGAL SOCIAL |
| Siren | 534738299 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046998 |
| Management number | 2011B05192 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON 9EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 141 666.00 | 74 023.00 | 67 642.00 | 141 666.00 |
BJ TOTAL (I) | 141 666.00 | 74 023.00 | 67 642.00 | 141 666.00 |
BX Customers and related accounts | 156 501.00 | 7 439.00 | 149 062.00 | 156 501.00 |
BZ Other receivables | 2 129.00 | 2 129.00 | 2 129.00 | |
CF Cash and cash equivalents | 395 077.00 | 395 077.00 | 395 077.00 | |
CJ TOTAL (II) | 553 706.00 | 7 439.00 | 546 267.00 | 553 706.00 |
CO Grand total (0 to V) | 695 372.00 | 81 462.00 | 613 910.00 | 695 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 418 935.00 | 338 398.00 | 418 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 951.00 | 80 537.00 | 57 951.00 | |
DL TOTAL (I) | 487 886.00 | 429 935.00 | 487 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 106.00 | 14 359.00 | 2 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 145.00 | 41 147.00 | 48 145.00 | |
DX Trade payables and related accounts | 9 269.00 | 13 257.00 | 9 269.00 | |
DY Tax and social security liabilities | 55 254.00 | 48 425.00 | 55 254.00 | |
EA Other liabilities | 11 249.00 | 8 525.00 | 11 249.00 | |
EB Prepaid income (2) | 20 547.00 | |||
EC TOTAL (IV) | 126 023.00 | 146 261.00 | 126 023.00 | |
EE Grand total (I to V) | 613 910.00 | 576 196.00 | 613 910.00 | |
EG Accrued income and payables due within one year | 126 023.00 | 146 261.00 | 126 023.00 | |
EI Including equity loans | 48 145.00 | 48 145.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 132 366.00 | 15 100.00 | 132 366.00 | |
I4 DECREASES Grand Total | 5 800.00 | 141 666.00 | ||
IY DECREASES Total Tangible Fixed Assets | 5 800.00 | 141 666.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 132 366.00 | 15 100.00 | 132 366.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 52 495.00 | 27 329.00 | 5 800.00 | 52 495.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 52 495.00 | 27 329.00 | 5 800.00 | 52 495.00 |
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