Grow your business safely with GUARDEA
All the information you need about GUARDEA to develop and secure your business in France
G
HOME >
CORPORATES
>
GUARDEA >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : GUARDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| Name | GUARDEA |
| Siren | 444484133 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20033 |
| Management number | 2011B01475 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 611 645.00 | 107 191.00 | 504 454.00 | 611 645.00 |
AR Technical installations, industrial equipment and tools | 16 347.00 | 16 347.00 | 16 347.00 | |
AT Other tangible assets | 36 958.00 | 29 647.00 | 7 312.00 | 36 958.00 |
BH Other financial assets | 11 490.00 | 11 490.00 | 11 490.00 | |
BJ TOTAL (I) | 676 440.00 | 153 184.00 | 523 255.00 | 676 440.00 |
BX Customers and related accounts | 407 183.00 | 407 183.00 | 407 183.00 | |
BZ Other receivables | 105 236.00 | 105 236.00 | 105 236.00 | |
CF Cash and cash equivalents | 275 110.00 | 275 110.00 | 275 110.00 | |
CH Prepaid expenses | 5 714.00 | 5 714.00 | 5 714.00 | |
CJ TOTAL (II) | 793 242.00 | 793 242.00 | 793 242.00 | |
CO Grand total (0 to V) | 1 469 682.00 | 153 184.00 | 1 316 498.00 | 1 469 682.00 |
CP Shares due in less than one year | 11 490.00 | 11 490.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 399 200.00 | 399 200.00 | 399 200.00 | |
DH Retained earnings | 646.00 | 156.00 | 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205.00 | 490.00 | 205.00 | |
DL TOTAL (I) | 466 050.00 | 465 846.00 | 466 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 503 500.00 | 353 500.00 | 503 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 173.00 | 6 043.00 | 1 173.00 | |
DX Trade payables and related accounts | 121 778.00 | 188 260.00 | 121 778.00 | |
DY Tax and social security liabilities | 111 877.00 | 167 865.00 | 111 877.00 | |
EA Other liabilities | 112 119.00 | 255 874.00 | 112 119.00 | |
EC TOTAL (IV) | 850 447.00 | 971 542.00 | 850 447.00 | |
EE Grand total (I to V) | 1 316 498.00 | 1 437 387.00 | 1 316 498.00 | |
EI Including equity loans | 1 173.00 | 1 173.00 | ||
all companies in France
Complete and comprehensive database.
