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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : GUIGAL SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | GUIGAL SOCIAL |
| Siren | 534738299 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000943 |
| Management number | 2011B05192 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 200 581.00 | 84 407.00 | 116 175.00 | 200 581.00 |
BJ TOTAL (I) | 200 581.00 | 84 407.00 | 116 175.00 | 200 581.00 |
BX Customers and related accounts | 150 376.00 | 7 439.00 | 142 937.00 | 150 376.00 |
BZ Other receivables | 3 267.00 | 3 267.00 | 3 267.00 | |
CF Cash and cash equivalents | 468 484.00 | 468 484.00 | 468 484.00 | |
CJ TOTAL (II) | 622 127.00 | 7 439.00 | 614 688.00 | 622 127.00 |
CO Grand total (0 to V) | 822 708.00 | 91 846.00 | 730 862.00 | 822 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 533 045.00 | 476 886.00 | 533 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 323.00 | 56 159.00 | 70 323.00 | |
DL TOTAL (I) | 614 368.00 | 544 045.00 | 614 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 774.00 | 58 600.00 | 30 774.00 | |
DX Trade payables and related accounts | 14 932.00 | 11 384.00 | 14 932.00 | |
DY Tax and social security liabilities | 64 004.00 | 48 883.00 | 64 004.00 | |
EA Other liabilities | 6 784.00 | 9 493.00 | 6 784.00 | |
EC TOTAL (IV) | 116 494.00 | 128 360.00 | 116 494.00 | |
EE Grand total (I to V) | 730 862.00 | 672 405.00 | 730 862.00 | |
EI Including equity loans | 30 774.00 | 30 774.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 163 804.00 | 99 256.00 | 163 804.00 | |
I4 DECREASES Grand Total | 62 479.00 | 200 581.00 | ||
IY DECREASES Total Tangible Fixed Assets | 62 479.00 | 200 581.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 163 804.00 | 99 256.00 | 163 804.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 80 685.00 | 15 068.00 | 11 346.00 | 80 685.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 80 685.00 | 15 068.00 | 11 346.00 | 80 685.00 |
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