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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : GUIRAUD PIERRE ET JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUIRAUD PIERRE ET JEROME |
| Siren | 387521438 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2411 |
| Management number | 1992B00157 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 Pont-de-l'Arn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 926 782.00 | 699 988.00 | 226 794.00 | 926 782.00 |
040 Financial Assets | 2 853.00 | 2 853.00 | 2 853.00 | |
044 Total Fixed Assets | 929 636.00 | 699 988.00 | 229 648.00 | 929 636.00 |
050 Raw materials, supplies, in progress | 1 849.00 | 1 849.00 | 1 849.00 | |
068 Receivables – Trade and related accounts | 47 885.00 | 47 885.00 | 47 885.00 | |
072 Receivables – Other | 6 248.00 | 6 248.00 | 6 248.00 | |
084 Cash | 162 195.00 | 162 195.00 | 162 195.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 218 836.00 | 218 836.00 | 218 836.00 | |
110 Total Assets | 1 148 472.00 | 699 988.00 | 448 484.00 | 1 148 472.00 |
120 Share or Individual Capital | 18 730.00 | |||
126 Legal Reserve | 1 873.00 | |||
132 Other Reserves | 59 273.00 | |||
136 Profit for the Year | -111.00 | |||
140 Regulated Provisions | 24 112.00 | |||
142 Total Equity - Total I | 103 877.00 | |||
156 Loans and similar debts | 202 415.00 | |||
166 Suppliers and related accounts | 28 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 063.00 | |||
172 Other debts | 114 137.00 | |||
176 Total debts | 344 607.00 | |||
180 Liabilities Total | 448 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 299.00 | |||
195 Of which payables due in more than one year | 160 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 270.00 | 14 270.00 | ||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 915 337.00 | 915 337.00 | ||
492 Total Fixed Assets (Increases) | 14 299.00 | 14 299.00 | ||
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