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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE GUYONNAUD
| 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 |
| Name | SOCIETE FINANCIERE GUYONNAUD |
| Siren | 477834592 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3172 |
| Management number | 2004B00322 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 57 398.00 | 57 398.00 | 57 398.00 | |
BZ Other receivables | 163 854.00 | 163 854.00 | 163 854.00 | |
CF Cash and cash equivalents | 185 983.00 | 185 983.00 | 185 983.00 | |
CJ TOTAL (II) | 349 836.00 | 349 836.00 | 349 836.00 | |
CO Grand total (0 to V) | 407 234.00 | 407 234.00 | 407 234.00 | |
CU Other investments | 57 398.00 | 57 398.00 | 57 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 259 444.00 | 259 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 043.00 | 64 043.00 | ||
DL TOTAL (I) | 383 987.00 | 383 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 522.00 | 522.00 | ||
DX Trade payables and related accounts | 846.00 | 846.00 | ||
DY Tax and social security liabilities | 21 879.00 | 21 879.00 | ||
EC TOTAL (IV) | 23 247.00 | 23 247.00 | ||
EE Grand total (I to V) | 407 234.00 | 407 234.00 | ||
EG Accrued income and payables due within one year | 23 247.00 | 23 247.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 383.00 | |||
GF Total Operating Expenses (II) | 2 383.00 | |||
GG - OPERATING RESULT (I - II) | -2 383.00 | |||
GJ Financial income from other securities and fixed asset receivables | 64 860.00 | |||
GL Other interest and similar income | 1 994.00 | |||
GP Total financial income (V) | 66 854.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 428.00 | 428.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 854.00 | 66 854.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 811.00 | 2 811.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 043.00 | 64 043.00 | ||
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