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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : EURL GUILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2019-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | EURL GUILLARD |
| Siren | 489913095 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 5875 |
| Management number | 2006B00321 |
| Activity code | 4391A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72370 Le Breil sur Merize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 385.00 | 51 385.00 | 51 385.00 | |
AR Technical installations, industrial equipment and tools | 173 060.00 | 91 031.00 | 82 029.00 | 173 060.00 |
AT Other tangible assets | 54 699.00 | 21 628.00 | 33 070.00 | 54 699.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 281 144.00 | 112 659.00 | 168 485.00 | 281 144.00 |
BL Raw materials, supplies | 9 238.00 | 9 238.00 | 9 238.00 | |
BZ Other receivables | 57 913.00 | 57 913.00 | 57 913.00 | |
CF Cash and cash equivalents | 43 497.00 | 43 497.00 | 43 497.00 | |
CH Prepaid expenses | 766.00 | 766.00 | 766.00 | |
CJ TOTAL (II) | 111 413.00 | 111 413.00 | 111 413.00 | |
CO Grand total (0 to V) | 392 557.00 | 112 659.00 | 279 898.00 | 392 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 77 138.00 | 51 954.00 | 77 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 402.00 | 25 185.00 | 33 402.00 | |
DL TOTAL (I) | 112 190.00 | 78 788.00 | 112 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 744.00 | 103 163.00 | 112 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 654.00 | 7 654.00 | 1 654.00 | |
DX Trade payables and related accounts | 25 842.00 | 24 930.00 | 25 842.00 | |
DY Tax and social security liabilities | 27 468.00 | 19 619.00 | 27 468.00 | |
EC TOTAL (IV) | 167 708.00 | 155 365.00 | 167 708.00 | |
EE Grand total (I to V) | 279 898.00 | 234 153.00 | 279 898.00 | |
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