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BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13502 |
| Management number | 1977B00991 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| 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 | 16 248.00 | 4 062.00 | 20 310.00 |
AF Concessions, Patents and Similar Rights | 10 116.00 | 7 220.00 | 2 895.00 | 10 116.00 |
AH Goodwill | 2 472 936.00 | 2 472 936.00 | 2 472 936.00 | |
AJ Other Intangible Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
AP Buildings | 16 159.00 | 12 914.00 | 3 245.00 | 16 159.00 |
AT Other tangible assets | 549 018.00 | 434 294.00 | 114 723.00 | 549 018.00 |
BB Receivables related to investments | 839 662.00 | 839 662.00 | 839 662.00 | |
BF Loans | ||||
BH Other financial assets | 10 445.00 | 10 445.00 | 10 445.00 | |
BJ TOTAL (I) | 4 828 082.00 | 473 049.00 | 4 355 033.00 | 4 828 082.00 |
BV Advances and down payments on orders | 20 500.00 | 20 500.00 | 20 500.00 | |
BX Customers and related accounts | 89 802.00 | 89 802.00 | 89 802.00 | |
BZ Other receivables | 23 070.00 | 23 070.00 | 23 070.00 | |
CF Cash and cash equivalents | 1 984 400.00 | 1 984 400.00 | 1 984 400.00 | |
CH Prepaid expenses | 12 214.00 | 12 214.00 | 12 214.00 | |
CJ TOTAL (II) | 2 129 988.00 | 2 129 988.00 | 2 129 988.00 | |
CO Grand total (0 to V) | 6 958 070.00 | 473 049.00 | 6 485 021.00 | 6 958 070.00 |
CP Shares due in less than one year | 850 108.00 | 850 108.00 | ||
CU Other investments | 907 062.00 | 907 062.00 | 907 062.00 | |
| 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) | 1 003.00 | 1 003.00 | 1 003.00 | |
DG Other reserves | 2 298 618.00 | 2 118 949.00 | 2 298 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 567.00 | 179 668.00 | 228 567.00 | |
DL TOTAL (I) | 2 924 189.00 | 2 695 621.00 | 2 924 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 609 096.00 | 1 917 294.00 | 1 609 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 582.00 | 2 027.00 | 582.00 | |
DX Trade payables and related accounts | 27 571.00 | 45 006.00 | 27 571.00 | |
DY Tax and social security liabilities | 319 624.00 | 271 571.00 | 319 624.00 | |
EA Other liabilities | 1 603 955.00 | 1 523 736.00 | 1 603 955.00 | |
EC TOTAL (IV) | 3 560 831.00 | 3 759 635.00 | 3 560 831.00 | |
EE Grand total (I to V) | 6 485 021.00 | 6 455 257.00 | 6 485 021.00 | |
EG Accrued income and payables due within one year | 2 280 184.00 | 2 205 341.00 | 2 280 184.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 22.00 | |||
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