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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : GUIGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | GUIGNARD |
| Siren | 493498505 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15652 |
| Management number | 2007B00105 |
| Activity code | 1071D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33120 Arcachon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 640.00 | 511.00 | 1 128.00 | 1 640.00 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 149 888.00 | 91 685.00 | 58 203.00 | 149 888.00 |
AT Other tangible assets | 306 205.00 | 226 725.00 | 79 479.00 | 306 205.00 |
BH Other financial assets | 6 896.00 | 6 896.00 | 6 896.00 | |
BJ TOTAL (I) | 724 630.00 | 318 922.00 | 405 708.00 | 724 630.00 |
BL Raw materials, supplies | 8 358.00 | 8 358.00 | 8 358.00 | |
BX Customers and related accounts | 2 175.00 | 2 175.00 | 2 175.00 | |
BZ Other receivables | 25 981.00 | 25 981.00 | 25 981.00 | |
CD Marketable securities | 822.00 | 822.00 | 822.00 | |
CF Cash and cash equivalents | 250 934.00 | 250 934.00 | 250 934.00 | |
CJ TOTAL (II) | 288 271.00 | 288 271.00 | 288 271.00 | |
CO Grand total (0 to V) | 1 012 902.00 | 318 922.00 | 693 979.00 | 1 012 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 28 915.00 | 30 000.00 | |
DG Other reserves | 144 086.00 | 106 503.00 | 144 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 533.00 | 86 667.00 | 33 533.00 | |
DL TOTAL (I) | 507 619.00 | 522 086.00 | 507 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 458.00 | 37 458.00 | ||
DX Trade payables and related accounts | 92 022.00 | 33 914.00 | 92 022.00 | |
DY Tax and social security liabilities | 31 216.00 | 86 825.00 | 31 216.00 | |
EA Other liabilities | 25 662.00 | 51 662.00 | 25 662.00 | |
EC TOTAL (IV) | 186 360.00 | 172 402.00 | 186 360.00 | |
EE Grand total (I to V) | 693 979.00 | 694 488.00 | 693 979.00 | |
EG Accrued income and payables due within one year | 186 360.00 | 172 402.00 | 186 360.00 | |
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