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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : GUIRAUD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GUIRAUD DISTRIBUTION |
| Siren | 478074735 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2244 |
| Management number | 2004B00267 |
| Activity code | 4632A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Aussillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 128 655.00 | 14 682.00 | 113 973.00 | 128 655.00 |
AH Goodwill | 273 000.00 | 273 000.00 | 273 000.00 | |
AR Technical installations, industrial equipment and tools | 186 599.00 | 84 656.00 | 101 943.00 | 186 599.00 |
AT Other tangible assets | 156 040.00 | 51 605.00 | 104 435.00 | 156 040.00 |
BH Other financial assets | 1 190.00 | 1 190.00 | 1 190.00 | |
BJ TOTAL (I) | 745 484.00 | 150 943.00 | 594 541.00 | 745 484.00 |
BT Goods | 663 342.00 | 663 342.00 | 663 342.00 | |
BX Customers and related accounts | 525 446.00 | 7 815.00 | 517 631.00 | 525 446.00 |
BZ Other receivables | 81 764.00 | 81 764.00 | 81 764.00 | |
CF Cash and cash equivalents | 112 286.00 | 112 286.00 | 112 286.00 | |
CH Prepaid expenses | 12 352.00 | 12 352.00 | 12 352.00 | |
CJ TOTAL (II) | 1 395 190.00 | 7 815.00 | 1 387 375.00 | 1 395 190.00 |
CO Grand total (0 to V) | 2 140 674.00 | 158 758.00 | 1 981 916.00 | 2 140 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DB Share, merger, contribution premiums, etc. | 178 000.00 | 178 000.00 | 178 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 502 615.00 | 448 983.00 | 502 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 111.00 | 120 132.00 | 179 111.00 | |
DL TOTAL (I) | 877 326.00 | 764 715.00 | 877 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 744.00 | 463 653.00 | 387 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 756.00 | 34 341.00 | 44 756.00 | |
DX Trade payables and related accounts | 429 881.00 | 259 182.00 | 429 881.00 | |
DY Tax and social security liabilities | 227 389.00 | 145 404.00 | 227 389.00 | |
EA Other liabilities | 14 819.00 | 3 306.00 | 14 819.00 | |
EC TOTAL (IV) | 1 104 590.00 | 905 887.00 | 1 104 590.00 | |
EE Grand total (I to V) | 1 981 916.00 | 1 670 602.00 | 1 981 916.00 | |
EG Accrued income and payables due within one year | 815 958.00 | 740 967.00 | 815 958.00 | |
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