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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : GUILLOUX Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | GUILLOUX Christian |
| Siren | 402910194 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 4480 |
| Management number | 1995B00962 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AN Land | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BZ Other receivables | 1 268.00 | 1 268.00 | 1 268.00 | |
CF Cash and cash equivalents | 565 646.00 | 565 646.00 | 565 646.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 566 915.00 | 566 915.00 | 566 915.00 | |
CO Grand total (0 to V) | 566 915.00 | 566 915.00 | 566 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 164 610.00 | 158 286.00 | 164 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 259 870.00 | 6 323.00 | 259 870.00 | |
DL TOTAL (I) | 457 864.00 | 197 994.00 | 457 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 374.00 | 343.00 | 1 374.00 | |
DX Trade payables and related accounts | 11 511.00 | |||
DY Tax and social security liabilities | 107 677.00 | 18 318.00 | 107 677.00 | |
EC TOTAL (IV) | 109 051.00 | 30 172.00 | 109 051.00 | |
EE Grand total (I to V) | 566 915.00 | 228 167.00 | 566 915.00 | |
EG Accrued income and payables due within one year | 109 051.00 | 30 172.00 | 109 051.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 355 482.00 | 355 482.00 | ||
KD ACQUISITIONS Total including other intangible assets | 163 883.00 | 163 883.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 191 599.00 | 191 599.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 183 787.00 | 2 051.00 | 185 838.00 | 183 787.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 183 787.00 | 2 051.00 | 185 838.00 | 183 787.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 107 677.00 | 107 677.00 | 107 677.00 | |
VB VAT | 4.00 | 4.00 | 4.00 | |
VI Group and Associates | 1 374.00 | 1 374.00 | 1 374.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 264.00 | 1 264.00 | 1 264.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 268.00 | 1 268.00 | 1 268.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 051.00 | 109 051.00 | 109 051.00 | |
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