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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : FINANCIERE GUERARD SAUVEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Complete |
| 2021-11-10 | Public | 2021-06-30 | Complete |
| 2020-11-26 | Public | 2020-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Complete |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| 2017-11-09 | Public | 2017-06-30 | Complete |
| Name | FINANCIERE GUERARD SAUVEY |
| Siren | 508647617 |
| Closing | 2020-06-30 |
| Registry code | 5001 |
| Registration number | 2066 |
| Management number | 2008B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50330 Théville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 500 505.00 | 500 505.00 | 500 505.00 | |
BX Customers and related accounts | 18 795.00 | 18 795.00 | 18 795.00 | |
BZ Other receivables | 119 823.00 | 119 823.00 | 119 823.00 | |
CF Cash and cash equivalents | 116 693.00 | 116 693.00 | 116 693.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 256 332.00 | 256 332.00 | 256 332.00 | |
CO Grand total (0 to V) | 756 837.00 | 756 837.00 | 756 837.00 | |
CS Evaluated investments - equity method | 500 490.00 | 500 490.00 | 500 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 93 097.00 | 78 829.00 | 93 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 777.00 | 64 267.00 | 81 777.00 | |
DL TOTAL (I) | 724 874.00 | 693 097.00 | 724 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 008.00 | 9 200.00 | 7 008.00 | |
DX Trade payables and related accounts | 187.00 | 185.00 | 187.00 | |
DY Tax and social security liabilities | 24 766.00 | 11 508.00 | 24 766.00 | |
EC TOTAL (IV) | 31 962.00 | 20 893.00 | 31 962.00 | |
EE Grand total (I to V) | 756 837.00 | 713 991.00 | 756 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 187 956.00 | |||
FJ Net sales | 187 956.00 | |||
FO Operating subsidies | 2 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 190 457.00 | |||
FW Other purchases and external expenses | 2 722.00 | |||
FX Taxes, duties, and similar payments | 563.00 | |||
FY Salaries and Wages | 114 825.00 | |||
FZ Social Security Contributions | 72 059.00 | |||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 190 203.00 | |||
GG - OPERATING RESULT (I - II) | 253.00 | |||
GJ Financial income from other securities and fixed asset receivables | 85 455.00 | |||
GP Total financial income (V) | 85 455.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 931.00 | 3 862.00 | 3 931.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 275 912.00 | 255 855.00 | 275 912.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 134.00 | 191 588.00 | 194 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 777.00 | 64 267.00 | 81 777.00 | |
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