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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : GUIL DURANCE VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GUIL DURANCE VIANDES |
| Siren | 501686182 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000512 |
| Management number | 2007B00436 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05600 GUILLESTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 351.00 | 315.00 | 1 036.00 | 1 351.00 |
AR Technical installations, industrial equipment and tools | 510.00 | 510.00 | 510.00 | |
BH Other financial assets | 2 880.00 | 2 880.00 | 2 880.00 | |
BJ TOTAL (I) | 4 741.00 | 825.00 | 3 916.00 | 4 741.00 |
BX Customers and related accounts | 104 545.00 | 1 397.00 | 103 147.00 | 104 545.00 |
BZ Other receivables | 9 136.00 | 9 136.00 | 9 136.00 | |
CF Cash and cash equivalents | 56 774.00 | 56 774.00 | 56 774.00 | |
CJ TOTAL (II) | 170 455.00 | 1 397.00 | 169 057.00 | 170 455.00 |
CO Grand total (0 to V) | 175 197.00 | 2 223.00 | 172 974.00 | 175 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -6 768.00 | -6 768.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 483.00 | 26 483.00 | ||
DL TOTAL (I) | 27 214.00 | 27 214.00 | ||
DX Trade payables and related accounts | 130 778.00 | 130 778.00 | ||
DY Tax and social security liabilities | 11 329.00 | 11 329.00 | ||
EA Other liabilities | 3 650.00 | 3 650.00 | ||
EC TOTAL (IV) | 145 759.00 | 145 759.00 | ||
EE Grand total (I to V) | 172 974.00 | 172 974.00 | ||
EG Accrued income and payables due within one year | 145 759.00 | 145 759.00 | ||
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