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S HOME > CORPORATES > SOCIETE FINANCIERE GUYONNAUD > BALANCE SHEET ( 2020-07-10)

THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE GUYONNAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-26 Public 2022-12-31 Complete
2022-05-17 Public 2021-12-31 Complete
2021-06-16 Public 2020-12-31 Complete
2020-07-10 Public 2019-12-31 Complete
2019-07-08 Public 2018-12-31 Complete
2018-07-02 Public 2017-12-31 Complete
2017-07-06 Public 2016-12-31 Complete
NameSOCIETE FINANCIERE GUYONNAUD
Siren477834592
Closing2019-12-31
Registry code 8701
Registration number 2455
Management number2004B00322
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address87000 LIMOGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 57 398.00 57 398.00 57 398.00
BV Advances and down payments on orders 500.00 500.00 500.00
BZ Other receivables 163 354.00 163 354.00 163 354.00
CF Cash and cash equivalents 202 368.00 202 368.00 202 368.00
CJ TOTAL (II) 366 221.00 366 221.00 366 221.00
CO Grand total (0 to V) 423 619.00 423 619.00 423 619.00
CU Other investments 57 398.00 57 398.00 57 398.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 55 000.00 55 000.00
DD Legal reserve (1) 5 500.00 5 500.00
DG Other reserves 300 142.00 300 142.00
DI RESULTS FOR THE YEAR (Profit or Loss) 60 802.00 60 802.00
DL TOTAL (I) 421 444.00 421 444.00
DV Miscellaneous Loans and Financial Debts (4) 473.00 473.00
DX Trade payables and related accounts 1 687.00 1 687.00
DY Tax and social security liabilities 15.00 15.00
EC TOTAL (IV) 2 175.00 2 175.00
EE Grand total (I to V) 423 619.00 423 619.00
EG Accrued income and payables due within one year 2 175.00 2 175.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 412.00
GF Total Operating Expenses (II) 4 412.00
GG - OPERATING RESULT (I - II) -4 412.00
GJ Financial income from other securities and fixed asset receivables 63 914.00
GL Other interest and similar income 1 317.00
GP Total financial income (V) 65 231.00
GR Interest and similar expenses 1.00
GU Total financial expenses (VI) 1.00
GV - FINANCIAL INCOME (V - VI) 65 230.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 60 817.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 15.00 15.00
HL TOTAL REVENUE (I + III + V + VII) 65 231.00 65 231.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 428.00 4 428.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 60 802.00 60 802.00

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