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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : GUILBAUD Tony EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-26 | Partially confidential | 2020-04-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-04-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-04-30 | Complete |
| Name | GUILBAUD Tony EURL |
| Siren | 488408055 |
| Closing | 2017-04-30 |
| Registry code | 4401 |
| Registration number | 1460 |
| Management number | 2006B00329 |
| Activity code | 4332A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44680 SAINTE-PAZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 740.00 | 1 740.00 | 1 740.00 | |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 32 688.00 | 29 466.00 | 3 222.00 | 32 688.00 |
AT Other tangible assets | 129 762.00 | 104 233.00 | 25 529.00 | 129 762.00 |
BD Other fixed assets | 6 142.00 | 6 142.00 | 6 142.00 | |
BH Other financial assets | 4 352.00 | 4 352.00 | 4 352.00 | |
BJ TOTAL (I) | 177 186.00 | 135 439.00 | 41 746.00 | 177 186.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 74 769.00 | 74 769.00 | 74 769.00 | |
CF Cash and cash equivalents | 243 101.00 | 243 101.00 | 243 101.00 | |
CH Prepaid expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
CJ TOTAL (II) | 323 829.00 | 323 829.00 | 323 829.00 | |
CO Grand total (0 to V) | 501 015.00 | 135 439.00 | 365 576.00 | 501 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 160 408.00 | 156 083.00 | 160 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 027.00 | 4 325.00 | 39 027.00 | |
DL TOTAL (I) | 207 686.00 | 168 658.00 | 207 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 712.00 | |||
DX Trade payables and related accounts | 43 805.00 | 30 861.00 | 43 805.00 | |
DY Tax and social security liabilities | 84 752.00 | 64 094.00 | 84 752.00 | |
EB Prepaid income (2) | 29 332.00 | 18 922.00 | 29 332.00 | |
EC TOTAL (IV) | 157 890.00 | 114 591.00 | 157 890.00 | |
EE Grand total (I to V) | 365 576.00 | 283 249.00 | 365 576.00 | |
EG Accrued income and payables due within one year | 157 890.00 | 114 591.00 | 157 890.00 | |
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