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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : ENTREPRISE GUILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-06-30 | Complete |
| Name | ENTREPRISE GUILLOT |
| Siren | 066501677 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001316 |
| Management number | 1966B00167 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 600.00 | 2 758.00 | 3 842.00 | 6 600.00 |
AR Technical installations, industrial equipment and tools | 83 225.00 | 39 050.00 | 44 175.00 | 83 225.00 |
AT Other tangible assets | 95 963.00 | 52 947.00 | 43 016.00 | 95 963.00 |
BD Other fixed assets | 156 360.00 | 156 360.00 | 156 360.00 | |
BJ TOTAL (I) | 342 148.00 | 94 755.00 | 247 393.00 | 342 148.00 |
BL Raw materials, supplies | 5 700.00 | 5 700.00 | 5 700.00 | |
BN Goods in progress | 5 895.00 | 5 895.00 | 5 895.00 | |
BX Customers and related accounts | 185 130.00 | 185 130.00 | 185 130.00 | |
BZ Other receivables | 66 646.00 | 66 646.00 | 66 646.00 | |
CD Marketable securities | 202 220.00 | 202 220.00 | 202 220.00 | |
CF Cash and cash equivalents | 469 947.00 | 469 947.00 | 469 947.00 | |
CH Prepaid expenses | 6 214.00 | 6 214.00 | 6 214.00 | |
CJ TOTAL (II) | 941 754.00 | 941 754.00 | 941 754.00 | |
CO Grand total (0 to V) | 1 283 902.00 | 94 755.00 | 1 189 147.00 | 1 283 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 3 236.00 | 762.00 | 3 236.00 | |
DG Other reserves | 439 280.00 | 392 278.00 | 439 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 127.00 | 49 476.00 | 48 127.00 | |
DL TOTAL (I) | 690 643.00 | 642 516.00 | 690 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 31 679.00 | 51 982.00 | 31 679.00 | |
DX Trade payables and related accounts | 325 690.00 | 258 279.00 | 325 690.00 | |
DY Tax and social security liabilities | 132 862.00 | 97 681.00 | 132 862.00 | |
EA Other liabilities | 161.00 | |||
EB Prepaid income (2) | 8 273.00 | 8 273.00 | ||
EC TOTAL (IV) | 498 504.00 | 408 111.00 | 498 504.00 | |
EE Grand total (I to V) | 1 189 147.00 | 1 050 627.00 | 1 189 147.00 | |
EG Accrued income and payables due within one year | 466 825.00 | 356 510.00 | 466 825.00 | |
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