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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : HOLDING FAMILIALE GUIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Consolidated |
| 2022-03-30 | Public | 2018-12-31 | Consolidated |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | HOLDING FAMILIALE GUIAN |
| Siren | 501514061 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001443 |
| Management number | 2007B00678 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 41 308 628.00 | 41 308 628.00 | 41 308 628.00 | |
BZ Other receivables | 597 954.00 | 597 954.00 | 597 954.00 | |
CF Cash and cash equivalents | 12 986.00 | 12 986.00 | 12 986.00 | |
CJ TOTAL (II) | 610 940.00 | 610 940.00 | 610 940.00 | |
CO Grand total (0 to V) | 41 919 569.00 | 41 919 569.00 | 41 919 569.00 | |
CU Other investments | 41 308 628.00 | 41 308 628.00 | 41 308 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 899 149.00 | 28 899 149.00 | 28 899 149.00 | |
DD Legal reserve (1) | 1 299 586.00 | 1 172 333.00 | 1 299 586.00 | |
DG Other reserves | 9 943 909.00 | 8 526 104.00 | 9 943 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 502.00 | 2 545 058.00 | -12 502.00 | |
DL TOTAL (I) | 40 130 142.00 | 41 142 644.00 | 40 130 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 778 627.00 | 2 877 191.00 | 1 778 627.00 | |
DX Trade payables and related accounts | 10 800.00 | 26 688.00 | 10 800.00 | |
EC TOTAL (IV) | 1 789 427.00 | 2 903 879.00 | 1 789 427.00 | |
EE Grand total (I to V) | 41 919 569.00 | 44 046 523.00 | 41 919 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 325.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 325.00 | |||
GG - OPERATING RESULT (I - II) | -15 325.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 4 634.00 | |||
GP Total financial income (V) | 4 634.00 | |||
GR Interest and similar expenses | 35 710.00 | |||
GU Total financial expenses (VI) | 35 710.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 960.00 | |||
HH Total exceptional expenses (VIII) | 9 960.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 960.00 | |||
HK Income tax | -33 898.00 | -1 182 348.00 | -33 898.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 634.00 | 1 449 895.00 | 4 634.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 136.00 | -1 095 164.00 | 17 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 502.00 | 2 545 058.00 | -12 502.00 | |
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