Grow your business safely with LA GUINARDIERE
All the information you need about LA GUINARDIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GUINARDIERE >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LA GUINARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LA GUINARDIERE |
| Siren | 433851110 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 5083 |
| Management number | 2000B00568 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72270 Dureil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 300.00 | 300.00 | 300.00 | |
AP Buildings | 111 199.00 | 111 199.00 | 111 199.00 | |
AT Other tangible assets | 113 972.00 | 54 577.00 | 59 395.00 | 113 972.00 |
AX Advances and down payments | 8 056.00 | 8 056.00 | 8 056.00 | |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 1 097.00 | 1 097.00 | 1 097.00 | |
BJ TOTAL (I) | 1 769 525.00 | 54 577.00 | 1 714 949.00 | 1 769 525.00 |
BX Customers and related accounts | 18 663.00 | 18 663.00 | 18 663.00 | |
BZ Other receivables | 294 579.00 | 294 579.00 | 294 579.00 | |
CD Marketable securities | 1 508 992.00 | 1 508 992.00 | 1 508 992.00 | |
CF Cash and cash equivalents | 887 174.00 | 887 174.00 | 887 174.00 | |
CH Prepaid expenses | 593.00 | 593.00 | 593.00 | |
CJ TOTAL (II) | 2 710 001.00 | 2 710 001.00 | 2 710 001.00 | |
CO Grand total (0 to V) | 4 479 526.00 | 54 577.00 | 4 424 950.00 | 4 479 526.00 |
CU Other investments | 1 534 731.00 | 1 534 731.00 | 1 534 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 177 000.00 | 1 177 000.00 | 1 177 000.00 | |
DD Legal reserve (1) | 99 883.00 | 96 840.00 | 99 883.00 | |
DG Other reserves | 1 686 062.00 | 1 688 246.00 | 1 686 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 232.00 | 60 860.00 | 294 232.00 | |
DL TOTAL (I) | 3 257 177.00 | 3 022 945.00 | 3 257 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 151 142.00 | 727 800.00 | 1 151 142.00 | |
DX Trade payables and related accounts | 4 275.00 | 2 916.00 | 4 275.00 | |
DY Tax and social security liabilities | 12 357.00 | 23 616.00 | 12 357.00 | |
EC TOTAL (IV) | 1 167 773.00 | 754 331.00 | 1 167 773.00 | |
EE Grand total (I to V) | 4 424 950.00 | 3 777 276.00 | 4 424 950.00 | |
EG Accrued income and payables due within one year | 1 167 773.00 | 754 331.00 | 1 167 773.00 | |
EI Including equity loans | 1 151 142.00 | 1 151 142.00 | ||
all companies in France
Complete and comprehensive database.
