SIREN : 844575753
GUIPROXI is a French company founded 7 years ago, specialized in the sector Autres commerces de détail en magasin non spécialisé. Based in ESNANDES (17137), this company of category PME has financial data available below. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 | 2019 |
|---|---|---|---|
| Revenue | N/C | N/C | N/C |
| Net income | 0 € | 0 € | 0 € |
| EBITDA | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C |
In 2021, GUIPROXI records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 2792%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 88%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
2792.119%
88.347%
84.2%
In 2021, the debt ratio of GUIPROXI (2792.12) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2021, the financial autonomy of GUIPROXI (88.3%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
The liquidity ratio (= Current assets / Current liabilities) stands at 44.11. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
44.112
In 2021, the liquidity ratio of GUIPROXI (44.11) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 413 days. Excellent situation: suppliers finance 413 days of the operating cycle (retail model).
0 €
0 j
413 j
0 j
Compare GUIPROXI with other companies in the same sector:
Voir toutes les statistiques du secteur Autres commerces de détail en magasin non spécialisé
The revenue of GUIPROXI is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of GUIPROXI is located in ESNANDES (17137), in the department Charente-Maritime.
The tax return of GUIPROXI is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
GUIPROXI operates in the sector Autres commerces de détail en magasin non spécialisé (NAF code 47.19B). See the 'Sector positioning' section above to compare the company with its competitors.