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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : GUILLARD FAMILY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| Name | GUILLARD FAMILY'S |
| Siren | 822118519 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/013171 |
| Management number | 2016B01185 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 70 351.00 | 29 506.00 | 40 845.00 | 70 351.00 |
AF Concessions, Patents and Similar Rights | 2 788.00 | 327.00 | 2 461.00 | 2 788.00 |
AH Goodwill | 338 820.00 | 338 820.00 | 338 820.00 | |
AR Technical installations, industrial equipment and tools | 4 665.00 | 812.00 | 3 853.00 | 4 665.00 |
AT Other tangible assets | 113 889.00 | 31 064.00 | 82 825.00 | 113 889.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 530 562.00 | 61 709.00 | 468 853.00 | 530 562.00 |
BT Goods | 8 104.00 | 8 104.00 | 8 104.00 | |
BX Customers and related accounts | 25 229.00 | 25 229.00 | 25 229.00 | |
BZ Other receivables | 18 134.00 | 18 134.00 | 18 134.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 15 615.00 | 15 615.00 | 15 615.00 | |
CH Prepaid expenses | 2 229.00 | 2 229.00 | 2 229.00 | |
CJ TOTAL (II) | 69 411.00 | 69 411.00 | 69 411.00 | |
CO Grand total (0 to V) | 599 973.00 | 61 709.00 | 538 264.00 | 599 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 233.00 | 14 233.00 | ||
DL TOTAL (I) | 19 233.00 | 19 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 321 411.00 | 321 411.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 908.00 | 137 908.00 | ||
DX Trade payables and related accounts | 32 932.00 | 32 932.00 | ||
DY Tax and social security liabilities | 24 253.00 | 24 253.00 | ||
EA Other liabilities | 2 527.00 | 2 527.00 | ||
EC TOTAL (IV) | 519 031.00 | 519 031.00 | ||
EE Grand total (I to V) | 538 264.00 | 538 264.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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