Grow your business safely with GROUPE GUEPARD
All the information you need about GROUPE GUEPARD to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE GUEPARD >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : GROUPE GUEPARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2019-12-31 | Complete |
| Name | GROUPE GUEPARD |
| Siren | 844614693 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 114007 |
| Management number | 2018B30926 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 252.00 | 252.00 | 252.00 | |
BJ TOTAL (I) | 404.00 | 404.00 | 404.00 | |
BX Customers and related accounts | 119 468.00 | 119 468.00 | 119 468.00 | |
BZ Other receivables | 822.00 | 822.00 | 822.00 | |
CF Cash and cash equivalents | 300 300.00 | 300 300.00 | 300 300.00 | |
CJ TOTAL (II) | 420 590.00 | 420 590.00 | 420 590.00 | |
CO Grand total (0 to V) | 420 994.00 | 420 994.00 | 420 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 752.00 | 6 752.00 | ||
DL TOTAL (I) | 7 752.00 | 7 752.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 777.00 | 30 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 782.00 | 63 782.00 | ||
DY Tax and social security liabilities | 318 683.00 | 318 683.00 | ||
EC TOTAL (IV) | 413 242.00 | 413 242.00 | ||
EE Grand total (I to V) | 420 994.00 | 420 994.00 | ||
| 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 | 404.00 | |||
I3 DECREASES Total Financial Fixed Assets | 404.00 | |||
I4 DECREASES Grand Total | 404.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 404.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 200 000.00 | 200 000.00 | 200 000.00 | |
8D Social Security and Other Social Organizations | 68 885.00 | 68 885.00 | 68 885.00 | |
8E Income Taxes | 7 007.00 | 7 007.00 | 7 007.00 | |
UT Other financial assets | 252.00 | 252.00 | 252.00 | |
UX Other trade receivables | 119 468.00 | 119 468.00 | 119 468.00 | |
VB VAT | 1.00 | 1.00 | 1.00 | |
VG Loans with a maturity of up to one year at origin | 30 777.00 | 30 777.00 | 30 777.00 | |
VI Group and Associates | 63 782.00 | 63 782.00 | 63 782.00 | |
VQ Other Taxes, Duties, and Similar Debts | 259.00 | 259.00 | 259.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 822.00 | 822.00 | 822.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120 543.00 | 120 291.00 | 252.00 | 120 543.00 |
VW VAT | 42 532.00 | 42 532.00 | 42 532.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 413 243.00 | 413 243.00 | 413 243.00 | |
all companies in France
Complete and comprehensive database.
