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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : GROUPE GUINUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | GROUPE GUINUT |
| Siren | 428734586 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 6671 |
| Management number | 1999B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 645.00 | 2 645.00 | 2 645.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 98 847.00 | 2 645.00 | 96 202.00 | 98 847.00 |
BX Customers and related accounts | 183 437.00 | 183 437.00 | 183 437.00 | |
BZ Other receivables | 304 288.00 | 304 288.00 | 304 288.00 | |
CF Cash and cash equivalents | 15 943.00 | 15 943.00 | 15 943.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 503 669.00 | 503 669.00 | 503 669.00 | |
CO Grand total (0 to V) | 602 516.00 | 2 645.00 | 599 871.00 | 602 516.00 |
CU Other investments | 96 187.00 | 96 187.00 | 96 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 73 165.00 | 83 914.00 | 73 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 209.00 | -10 749.00 | -49 209.00 | |
DL TOTAL (I) | 32 349.00 | 81 558.00 | 32 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 547 149.00 | 568 125.00 | 547 149.00 | |
DX Trade payables and related accounts | 4 908.00 | 13 960.00 | 4 908.00 | |
DY Tax and social security liabilities | 15 465.00 | 13 980.00 | 15 465.00 | |
EC TOTAL (IV) | 567 522.00 | 596 068.00 | 567 522.00 | |
EE Grand total (I to V) | 599 871.00 | 677 626.00 | 599 871.00 | |
EG Accrued income and payables due within one year | 567 522.00 | 596 068.00 | 567 522.00 | |
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