Grow your business safely with GUIGNETTE
All the information you need about GUIGNETTE to develop and secure your business in France
G
HOME >
CORPORATES
>
GUIGNETTE >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : GUIGNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2016-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | GUIGNETTE |
| Siren | 800853152 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/001985 |
| Management number | 2019B01301 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 747 097.00 | 747 097.00 | 747 097.00 | |
AP Buildings | 6 953 020.00 | 452 967.00 | 6 500 052.00 | 6 953 020.00 |
BJ TOTAL (I) | 7 700 117.00 | 452 967.00 | 7 247 150.00 | 7 700 117.00 |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 44 741.00 | 44 741.00 | 44 741.00 | |
CJ TOTAL (II) | 44 785.00 | 44 785.00 | 44 785.00 | |
CO Grand total (0 to V) | 7 744 902.00 | 452 967.00 | 7 291 935.00 | 7 744 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 133 687.00 | 3 133 687.00 | 3 133 687.00 | |
DH Retained earnings | -286 242.00 | -152 025.00 | -286 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 210.00 | -134 216.00 | -99 210.00 | |
DL TOTAL (I) | 2 748 236.00 | 2 847 446.00 | 2 748 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 543 655.00 | 4 666 291.00 | 4 543 655.00 | |
DX Trade payables and related accounts | 44.00 | 44.00 | 44.00 | |
EC TOTAL (IV) | 4 543 699.00 | 4 666 335.00 | 4 543 699.00 | |
EE Grand total (I to V) | 7 291 935.00 | 7 513 781.00 | 7 291 935.00 | |
EG Accrued income and payables due within one year | 122 680.00 | 122 680.00 | 122 680.00 | |
EI Including equity loans | 4 543 655.00 | 4 543 655.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 067.00 | 123 067.00 | 123 067.00 | |
FJ Net sales | 123 067.00 | 123 067.00 | 123 067.00 | |
FR Total operating income (I) | 123 067.00 | |||
FW Other purchases and external expenses | 4 564.00 | |||
FX Taxes, duties, and similar payments | 431.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217 282.00 | |||
GF Total Operating Expenses (II) | 222 277.00 | |||
GG - OPERATING RESULT (I - II) | -99 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -99 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 067.00 | 123 063.00 | 123 067.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222 277.00 | 257 279.00 | 222 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99 210.00 | -134 216.00 | -99 210.00 | |
all companies in France
Complete and comprehensive database.
