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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : GUIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | GUIS IMMOBILIER |
| Siren | 311766620 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13957 |
| Management number | 1977B00991 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 310.00 | 12 186.00 | 8 124.00 | 20 310.00 |
AF Concessions, Patents and Similar Rights | 10 117.00 | 6 929.00 | 3 188.00 | 10 117.00 |
AH Goodwill | 2 460 437.00 | 2 460 437.00 | 2 460 437.00 | |
AJ Other Intangible Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
AP Buildings | 16 160.00 | 12 267.00 | 3 892.00 | 16 160.00 |
AT Other tangible assets | 519 320.00 | 373 711.00 | 145 608.00 | 519 320.00 |
BB Receivables related to investments | 754 170.00 | 754 170.00 | 754 170.00 | |
BF Loans | 1 250.00 | 1 250.00 | 1 250.00 | |
BH Other financial assets | 10 445.00 | 10 445.00 | 10 445.00 | |
BJ TOTAL (I) | 4 688 868.00 | 407 465.00 | 4 281 403.00 | 4 688 868.00 |
BX Customers and related accounts | 130 137.00 | 130 137.00 | 130 137.00 | |
BZ Other receivables | 18 858.00 | 18 858.00 | 18 858.00 | |
CF Cash and cash equivalents | 2 009 038.00 | 2 009 038.00 | 2 009 038.00 | |
CH Prepaid expenses | 15 821.00 | 15 821.00 | 15 821.00 | |
CJ TOTAL (II) | 2 173 855.00 | 2 173 855.00 | 2 173 855.00 | |
CO Grand total (0 to V) | 6 862 723.00 | 407 465.00 | 6 455 258.00 | 6 862 723.00 |
CP Shares due in less than one year | 765 866.00 | 765 866.00 | ||
CU Other investments | 894 288.00 | 894 288.00 | 894 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 36 000.00 | 36 000.00 | 36 000.00 | |
DF Regulated reserves (1) | 1 004.00 | 1 004.00 | 1 004.00 | |
DG Other reserves | 2 118 950.00 | 1 933 204.00 | 2 118 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 669.00 | 185 746.00 | 179 669.00 | |
DL TOTAL (I) | 2 695 622.00 | 2 515 953.00 | 2 695 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 917 294.00 | 1 299 121.00 | 1 917 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 027.00 | 41 363.00 | 2 027.00 | |
DX Trade payables and related accounts | 45 006.00 | 52 815.00 | 45 006.00 | |
DY Tax and social security liabilities | 271 572.00 | 269 632.00 | 271 572.00 | |
EA Other liabilities | 1 523 736.00 | 1 194 049.00 | 1 523 736.00 | |
EC TOTAL (IV) | 3 759 636.00 | 2 856 980.00 | 3 759 636.00 | |
EE Grand total (I to V) | 6 455 258.00 | 5 372 933.00 | 6 455 258.00 | |
EF Of which regulated reserve for long-term capital gains | 1 004.00 | 1 004.00 | 1 004.00 | |
EG Accrued income and payables due within one year | 2 205 342.00 | 1 770 031.00 | 2 205 342.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 060.00 | 4 095.00 | 18 060.00 | |
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