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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-09-19 | Partially confidential | 2016-06-30 | Complete |
| Name | GUY |
| Siren | 507815579 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 6448 |
| Management number | 2008B00826 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 700.00 | 20 700.00 | 20 700.00 | |
AJ Other Intangible Assets | 380.00 | 380.00 | 380.00 | |
AR Technical installations, industrial equipment and tools | 42 434.00 | 29 179.00 | 13 255.00 | 42 434.00 |
AT Other tangible assets | 21 067.00 | 19 588.00 | 1 479.00 | 21 067.00 |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 85 200.00 | 49 147.00 | 36 054.00 | 85 200.00 |
BL Raw materials, supplies | 1 086.00 | 1 086.00 | 1 086.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 109 060.00 | 109 060.00 | 109 060.00 | |
BZ Other receivables | 7 711.00 | 7 711.00 | 7 711.00 | |
CF Cash and cash equivalents | 1 220.00 | 1 220.00 | 1 220.00 | |
CH Prepaid expenses | 2 621.00 | 2 621.00 | 2 621.00 | |
CJ TOTAL (II) | 121 698.00 | 121 698.00 | 121 698.00 | |
CO Grand total (0 to V) | 206 899.00 | 49 147.00 | 157 752.00 | 206 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 45 263.00 | 28 091.00 | 45 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 122.00 | 17 172.00 | 33 122.00 | |
DL TOTAL (I) | 83 885.00 | 50 763.00 | 83 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 079.00 | 29 960.00 | 19 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368.00 | 597.00 | 368.00 | |
DW Advances and down payments received on current orders | 7 471.00 | |||
DX Trade payables and related accounts | 30 108.00 | 13 790.00 | 30 108.00 | |
DY Tax and social security liabilities | 22 762.00 | 8 942.00 | 22 762.00 | |
EA Other liabilities | 1 551.00 | 1 551.00 | ||
EC TOTAL (IV) | 73 867.00 | 60 758.00 | 73 867.00 | |
EE Grand total (I to V) | 157 752.00 | 111 521.00 | 157 752.00 | |
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