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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GUEUDRY PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GUEUDRY PROMOTION |
| Siren | 800827727 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6669 |
| Management number | 2014B00261 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76580 Le Trait |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 236 902.00 | 236 902.00 | 236 902.00 | |
BN Goods in progress | 715 544.00 | 715 544.00 | 715 544.00 | |
BX Customers and related accounts | 99 862.00 | 99 862.00 | 99 862.00 | |
BZ Other receivables | 80 568.00 | 80 568.00 | 80 568.00 | |
CF Cash and cash equivalents | 119 107.00 | 119 107.00 | 119 107.00 | |
CJ TOTAL (II) | 1 251 986.00 | 1 251 986.00 | 1 251 986.00 | |
CO Grand total (0 to V) | 1 251 986.00 | 1 251 986.00 | 1 251 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 47 723.00 | 47 723.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 086.00 | 153 086.00 | ||
DL TOTAL (I) | 211 810.00 | 211 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 673 649.00 | 673 649.00 | ||
DW Advances and down payments received on current orders | 9 687.00 | 9 687.00 | ||
DX Trade payables and related accounts | 310 267.00 | 310 267.00 | ||
DY Tax and social security liabilities | 46 571.00 | 46 571.00 | ||
EC TOTAL (IV) | 1 040 175.00 | 1 040 175.00 | ||
EE Grand total (I to V) | 1 251 986.00 | 1 251 986.00 | ||
EG Accrued income and payables due within one year | 1 030 488.00 | 1 030 488.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 310 267.00 | 310 267.00 | 310 267.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 673 649.00 | 673 649.00 | 673 649.00 | |
UX Other trade receivables | 80 568.00 | 80 568.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 180 431.00 | 180 431.00 | 180 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 030 488.00 | 1 030 488.00 | 1 030 488.00 | |
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