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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : MENUISERIE GUILLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | MENUISERIE GUILLOU |
| Siren | 751632969 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4507 |
| Management number | 2012B00967 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35750 IFFENDIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 113.00 | |||
AP Buildings | 6 261.00 | |||
AR Technical installations, industrial equipment and tools | 1 229.00 | |||
AT Other tangible assets | 8 864.00 | |||
BD Other fixed assets | 155.00 | |||
BH Other financial assets | 600.00 | |||
BJ TOTAL (I) | 27 221.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 18 933.00 | |||
BZ Other receivables | 16 680.00 | |||
CH Prepaid expenses | 5 877.00 | |||
CJ TOTAL (II) | 41 490.00 | |||
CO Grand total (0 to V) | 68 711.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 19 130.00 | 4 694.00 | 19 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 269.00 | 14 436.00 | -6 269.00 | |
DL TOTAL (I) | 13 961.00 | 20 230.00 | 13 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 372.00 | 19 971.00 | 25 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 796.00 | 429.00 | 15 796.00 | |
DW Advances and down payments received on current orders | 4 310.00 | |||
DX Trade payables and related accounts | 12 109.00 | 16 959.00 | 12 109.00 | |
DY Tax and social security liabilities | 1 473.00 | 11 979.00 | 1 473.00 | |
EC TOTAL (IV) | 54 750.00 | 53 648.00 | 54 750.00 | |
EE Grand total (I to V) | 68 711.00 | 73 878.00 | 68 711.00 | |
EG Accrued income and payables due within one year | 45 911.00 | 41 353.00 | 45 911.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 467.00 | 7 528.00 | 9 467.00 | |
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