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BALANCE SHEET (
2020-06-05)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7457 |
| Management number | 2007B00105 |
| Activity code | 1071D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| 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 | 70 595.00 | 18 161.00 | 88 756.00 |
AT Other tangible assets | 299 627.00 | 173 529.00 | 126 098.00 | 299 627.00 |
BH Other financial assets | 6 896.00 | 6 896.00 | 6 896.00 | |
BJ TOTAL (I) | 655 279.00 | 244 124.00 | 411 155.00 | 655 279.00 |
BL Raw materials, supplies | 5 091.00 | 5 091.00 | 5 091.00 | |
BX Customers and related accounts | 874.00 | 874.00 | 874.00 | |
BZ Other receivables | 2 099.00 | 2 099.00 | 2 099.00 | |
CD Marketable securities | 822.00 | 822.00 | 822.00 | |
CF Cash and cash equivalents | 160 729.00 | 160 729.00 | 160 729.00 | |
CJ TOTAL (II) | 169 616.00 | 169 615.00 | 169 616.00 | |
CO Grand total (0 to V) | 824 894.00 | 244 124.00 | 580 770.00 | 824 894.00 |
| 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) | 28 915.00 | 15 045.00 | 28 915.00 | |
DG Other reserves | 126 404.00 | 126 404.00 | 126 404.00 | |
DH Retained earnings | 6 137.00 | 6 137.00 | 6 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 038.00 | 13 870.00 | -26 038.00 | |
DL TOTAL (I) | 435 418.00 | 461 456.00 | 435 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 961.00 | 5 224.00 | 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 235.00 | 89 935.00 | 75 235.00 | |
DX Trade payables and related accounts | 20 669.00 | 16 065.00 | 20 669.00 | |
DY Tax and social security liabilities | 48 487.00 | 55 437.00 | 48 487.00 | |
EC TOTAL (IV) | 145 352.00 | 166 661.00 | 145 352.00 | |
EE Grand total (I to V) | 580 770.00 | 628 117.00 | 580 770.00 | |
EG Accrued income and payables due within one year | 145 352.00 | 165 700.00 | 145 352.00 | |
EI Including equity loans | 75 235.00 | 75 235.00 | ||
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