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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13880 |
| Management number | 1977B00991 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 20 310.00 | 20 310.00 | |
AF Concessions, Patents and Similar Rights | 14 553.00 | 11 725.00 | 2 827.00 | 14 553.00 |
AH Goodwill | 2 713 032.00 | 2 713 032.00 | 2 713 032.00 | |
AJ Other Intangible Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
AP Buildings | 16 159.00 | 13 561.00 | 2 598.00 | 16 159.00 |
AT Other tangible assets | 697 855.00 | 516 131.00 | 181 723.00 | 697 855.00 |
BB Receivables related to investments | 639 510.00 | 639 510.00 | 639 510.00 | |
BH Other financial assets | 9 825.00 | 9 825.00 | 9 825.00 | |
BJ TOTAL (I) | 4 623 942.00 | 564 099.00 | 4 059 842.00 | 4 623 942.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 39 210.00 | 39 210.00 | 39 210.00 | |
CF Cash and cash equivalents | 2 471 088.00 | 2 471 088.00 | 2 471 088.00 | |
CH Prepaid expenses | 22 626.00 | 22 626.00 | 22 626.00 | |
CJ TOTAL (II) | 2 532 925.00 | 2 532 925.00 | 2 532 925.00 | |
CO Grand total (0 to V) | 7 156 868.00 | 564 099.00 | 6 592 768.00 | 7 156 868.00 |
CU Other investments | 510 325.00 | 510 325.00 | 510 325.00 | |
| 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 | 2 327 185.00 | 2 298 618.00 | 2 327 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 627.00 | 228 567.00 | 248 627.00 | |
DL TOTAL (I) | 2 972 816.00 | 2 924 189.00 | 2 972 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 378 099.00 | 1 609 096.00 | 1 378 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 926.00 | 582.00 | 926.00 | |
DX Trade payables and related accounts | 58 543.00 | 27 571.00 | 58 543.00 | |
DY Tax and social security liabilities | 280 207.00 | 319 624.00 | 280 207.00 | |
EA Other liabilities | 1 902 175.00 | 1 603 955.00 | 1 902 175.00 | |
EC TOTAL (IV) | 3 619 952.00 | 3 560 831.00 | 3 619 952.00 | |
EE Grand total (I to V) | 6 592 768.00 | 6 485 021.00 | 6 592 768.00 | |
EG Accrued income and payables due within one year | 2 665 718.00 | 2 280 184.00 | 2 665 718.00 | |
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