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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : FINANCIERE GUIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE GUIBERT |
| Siren | 790156863 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3003 |
| Management number | 2013B00030 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Laurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 024.00 | 15 199.00 | 110 825.00 | 126 024.00 |
040 Financial Assets | 4 673 393.00 | 4 673 393.00 | 4 673 393.00 | |
044 Total Fixed Assets | 4 799 417.00 | 15 199.00 | 4 784 218.00 | 4 799 417.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 92 000.00 | 92 000.00 | 92 000.00 | |
084 Cash | 2 251 287.00 | 2 251 287.00 | 2 251 287.00 | |
096 Total Current Assets + Prepaid Expenses | 2 345 687.00 | 2 345 687.00 | 2 345 687.00 | |
110 Total Assets | 7 145 104.00 | 15 199.00 | 7 129 905.00 | 7 145 104.00 |
120 Share or Individual Capital | 5 000 000.00 | |||
124 Revaluation Adjustments | 259 189.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 1 035 178.00 | |||
136 Profit for the Year | 662 085.00 | |||
142 Total Equity - Total I | 7 056 452.00 | |||
156 Loans and similar debts | 44 647.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 26 485.00 | |||
176 Total debts | 73 452.00 | |||
180 Liabilities Total | 7 129 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 365 347.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 607 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | 3 250.00 | |
230 Other income | 7 167.00 | 7 167.00 | ||
232 Total operating income excluding VAT | 10 417.00 | 3 250.00 | 10 417.00 | |
242 Other external expenses | 19 748.00 | 14 511.00 | 19 748.00 | |
244 Taxes, duties and similar payments | 3 255.00 | 2 935.00 | 3 255.00 | |
254 Depreciation and amortization | 4 653.00 | 4 653.00 | 4 653.00 | |
264 Total operating expenses | 27 656.00 | 22 099.00 | 27 656.00 | |
270 Operating profit | -17 239.00 | -18 849.00 | -17 239.00 | |
280 Financial income | 526 473.00 | 327 232.00 | 526 473.00 | |
290 Exceptional income | 1 382 904.00 | 108 823.00 | 1 382 904.00 | |
294 Financial expenses | 615.00 | 748.00 | 615.00 | |
300 Exceptional expenses | 1 204 962.00 | 115 931.00 | 1 204 962.00 | |
306 Income tax's | 24 477.00 | -210.00 | 24 477.00 | |
310 Profit or loss | 662 085.00 | 300 736.00 | 662 085.00 | |
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