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BALANCE SHEET (
2020-10-30)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036979 |
| Management number | 2011B05192 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 163 804.00 | 80 685.00 | 83 120.00 | 163 804.00 |
BJ TOTAL (I) | 163 804.00 | 80 685.00 | 83 120.00 | 163 804.00 |
BX Customers and related accounts | 139 088.00 | 7 439.00 | 131 649.00 | 139 088.00 |
BZ Other receivables | 3 608.00 | 3 608.00 | 3 608.00 | |
CF Cash and cash equivalents | 454 029.00 | 454 029.00 | 454 029.00 | |
CJ TOTAL (II) | 596 724.00 | 7 439.00 | 589 285.00 | 596 724.00 |
CO Grand total (0 to V) | 760 528.00 | 88 124.00 | 672 405.00 | 760 528.00 |
| 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 | 476 886.00 | 418 935.00 | 476 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 159.00 | 57 951.00 | 56 159.00 | |
DL TOTAL (I) | 544 045.00 | 487 886.00 | 544 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 106.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 58 600.00 | 48 145.00 | 58 600.00 | |
DX Trade payables and related accounts | 11 384.00 | 9 269.00 | 11 384.00 | |
DY Tax and social security liabilities | 48 883.00 | 55 254.00 | 48 883.00 | |
EA Other liabilities | 9 493.00 | 11 249.00 | 9 493.00 | |
EC TOTAL (IV) | 128 360.00 | 126 023.00 | 128 360.00 | |
EE Grand total (I to V) | 672 405.00 | 613 910.00 | 672 405.00 | |
EG Accrued income and payables due within one year | 128 360.00 | 126 023.00 | 128 360.00 | |
| 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 | 141 666.00 | 67 529.00 | 141 666.00 | |
I4 DECREASES Grand Total | 45 390.00 | 163 804.00 | ||
IY DECREASES Total Tangible Fixed Assets | 45 390.00 | 163 804.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 141 666.00 | 67 529.00 | 141 666.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 74 023.00 | 21 507.00 | 14 846.00 | 74 023.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 74 023.00 | 21 507.00 | 14 846.00 | 74 023.00 |
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