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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : GUELOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-03 | Partially confidential | 2020-10-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-10-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-10-31 | Complete |
| Name | GUELOP |
| Siren | 507435741 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 1776 |
| Management number | 2008B50366 |
| Activity code | 4778A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 754.00 | 5 754.00 | 5 754.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 82 116.00 | 65 650.00 | 16 466.00 | 82 116.00 |
AT Other tangible assets | 185 739.00 | 126 190.00 | 59 549.00 | 185 739.00 |
BB Receivables related to investments | 40 242.00 | 40 242.00 | 40 242.00 | |
BH Other financial assets | 7 520.00 | 7 520.00 | 7 520.00 | |
BJ TOTAL (I) | 449 373.00 | 197 595.00 | 251 777.00 | 449 373.00 |
BT Goods | 70 340.00 | 70 340.00 | 70 340.00 | |
BV Advances and down payments on orders | 4 953.00 | 4 953.00 | 4 953.00 | |
BX Customers and related accounts | 30 239.00 | 30 239.00 | 30 239.00 | |
BZ Other receivables | 30 011.00 | 30 011.00 | 30 011.00 | |
CF Cash and cash equivalents | 358 769.00 | 358 769.00 | 358 769.00 | |
CH Prepaid expenses | 6 560.00 | 6 560.00 | 6 560.00 | |
CJ TOTAL (II) | 500 875.00 | 500 875.00 | 500 875.00 | |
CO Grand total (0 to V) | 950 248.00 | 197 595.00 | 752 653.00 | 950 248.00 |
CP Shares due in less than one year | 47 762.00 | 47 762.00 | ||
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 362 926.00 | 462 003.00 | 362 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 003.00 | 170 874.00 | 158 003.00 | |
DL TOTAL (I) | 531 929.00 | 643 878.00 | 531 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 213.00 | 97 016.00 | 66 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 709.00 | 6 796.00 | 2 709.00 | |
DW Advances and down payments received on current orders | 8 228.00 | 8 103.00 | 8 228.00 | |
DX Trade payables and related accounts | 72 562.00 | 90 425.00 | 72 562.00 | |
DY Tax and social security liabilities | 71 010.00 | 86 409.00 | 71 010.00 | |
EC TOTAL (IV) | 220 723.00 | 288 750.00 | 220 723.00 | |
EE Grand total (I to V) | 752 653.00 | 932 628.00 | 752 653.00 | |
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