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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GUIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS GUIRAUD |
| Siren | 326518594 |
| Closing | 2017-09-30 |
| Registry code | 1101 |
| Registration number | 1149 |
| Management number | 1983B00019 |
| Activity code | 4752B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11160 Peyriac-Minervois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 34 065.00 | 32 930.00 | 1 136.00 | 34 065.00 |
AF Concessions, Patents and Similar Rights | 17 310.00 | 17 310.00 | 17 310.00 | |
AH Goodwill | 73 176.00 | 73 176.00 | 73 176.00 | |
AJ Other Intangible Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
AN Land | 4 589.00 | 4 589.00 | 4 589.00 | |
AP Buildings | 679 158.00 | 450 989.00 | 228 169.00 | 679 158.00 |
AR Technical installations, industrial equipment and tools | 88 335.00 | 82 584.00 | 5 751.00 | 88 335.00 |
AT Other tangible assets | 255 730.00 | 223 931.00 | 31 799.00 | 255 730.00 |
BD Other fixed assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BH Other financial assets | 4 573.00 | 4 573.00 | 4 573.00 | |
BJ TOTAL (I) | 1 165 208.00 | 812 332.00 | 352 877.00 | 1 165 208.00 |
BT Goods | 536 110.00 | 7 722.00 | 528 388.00 | 536 110.00 |
BV Advances and down payments on orders | 1 397.00 | 1 397.00 | 1 397.00 | |
BX Customers and related accounts | 56 456.00 | 1 718.00 | 54 738.00 | 56 456.00 |
BZ Other receivables | 126 411.00 | 126 411.00 | 126 411.00 | |
CF Cash and cash equivalents | 121 608.00 | 121 608.00 | 121 608.00 | |
CH Prepaid expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
CJ TOTAL (II) | 845 708.00 | 9 441.00 | 836 267.00 | 845 708.00 |
CO Grand total (0 to V) | 2 010 916.00 | 821 772.00 | 1 189 144.00 | 2 010 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 495 672.00 | 495 672.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 584.00 | 63 584.00 | ||
DL TOTAL (I) | 614 256.00 | 614 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 574.00 | 84 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 883.00 | 106 883.00 | ||
DW Advances and down payments received on current orders | 264.00 | 264.00 | ||
DX Trade payables and related accounts | 305 327.00 | 305 327.00 | ||
DY Tax and social security liabilities | 75 832.00 | 75 832.00 | ||
EA Other liabilities | 2 008.00 | 2 008.00 | ||
EC TOTAL (IV) | 574 888.00 | 574 888.00 | ||
EE Grand total (I to V) | 1 189 144.00 | 1 189 144.00 | ||
EG Accrued income and payables due within one year | 526 915.00 | 526 915.00 | ||
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