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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GUIRAUD PIERRE ET JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUIRAUD PIERRE ET JEROME |
| Siren | 387521438 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2439 |
| Management number | 1992B00157 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 Pont-de-l'Arn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 942 087.00 | 794 844.00 | 147 243.00 | 942 087.00 |
040 Financial Assets | 2 891.00 | 2 891.00 | 2 891.00 | |
044 Total Fixed Assets | 944 978.00 | 794 844.00 | 150 134.00 | 944 978.00 |
050 Raw materials, supplies, in progress | 1 022.00 | 1 022.00 | 1 022.00 | |
068 Receivables – Trade and related accounts | 28 855.00 | 28 855.00 | 28 855.00 | |
072 Receivables – Other | 8 766.00 | 8 766.00 | 8 766.00 | |
084 Cash | 182 473.00 | 182 473.00 | 182 473.00 | |
096 Total Current Assets + Prepaid Expenses | 221 116.00 | 221 116.00 | 221 116.00 | |
110 Total Assets | 1 166 095.00 | 794 844.00 | 371 250.00 | 1 166 095.00 |
120 Share or Individual Capital | 18 730.00 | |||
126 Legal Reserve | 1 873.00 | |||
132 Other Reserves | 59 162.00 | |||
136 Profit for the Year | 1 340.00 | |||
140 Regulated Provisions | 13 912.00 | |||
142 Total Equity - Total I | 95 016.00 | |||
156 Loans and similar debts | 160 245.00 | |||
166 Suppliers and related accounts | 14 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 293.00 | |||
172 Other debts | 101 465.00 | |||
176 Total debts | 276 234.00 | |||
180 Liabilities Total | 371 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 863.00 | |||
195 Of which payables due in more than one year | 116 937.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 825.00 | 15 825.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 929 636.00 | 929 636.00 | ||
492 Total Fixed Assets (Increases) | 15 863.00 | 15 863.00 | ||
494 Total Fixed Assets (Decreases) | 520.00 | 520.00 | ||
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