Grow your business safely with GUEUDRY PROMOTION
All the information you need about GUEUDRY PROMOTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GUEUDRY PROMOTION >
BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : GUEUDRY PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GUEUDRY PROMOTION |
| Siren | 800827727 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7853 |
| Management number | 2014B00261 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76580 Le Trait |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 465 812.00 | 465 812.00 | 465 812.00 | |
BN Goods in progress | 1 064 607.00 | 1 064 607.00 | 1 064 607.00 | |
BX Customers and related accounts | 197 998.00 | 6 645.00 | 191 352.00 | 197 998.00 |
BZ Other receivables | 153 067.00 | 153 067.00 | 153 067.00 | |
CF Cash and cash equivalents | 17 837.00 | 17 837.00 | 17 837.00 | |
CH Prepaid expenses | 528.00 | 528.00 | 528.00 | |
CJ TOTAL (II) | 1 899 852.00 | 6 645.00 | 1 893 206.00 | 1 899 852.00 |
CO Grand total (0 to V) | 1 899 852.00 | 6 645.00 | 1 893 206.00 | 1 899 852.00 |
CR Shares due in more than one year | 13 950.00 | 13 950.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 200 810.00 | 200 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 834.00 | 93 834.00 | ||
DL TOTAL (I) | 305 644.00 | 305 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 639 231.00 | 639 231.00 | ||
DW Advances and down payments received on current orders | 489 099.00 | 489 099.00 | ||
DX Trade payables and related accounts | 416 934.00 | 416 934.00 | ||
DY Tax and social security liabilities | 42 296.00 | 42 296.00 | ||
EC TOTAL (IV) | 1 587 561.00 | 1 587 561.00 | ||
EE Grand total (I to V) | 1 893 206.00 | 1 893 206.00 | ||
EG Accrued income and payables due within one year | 1 098 462.00 | 1 098 462.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 416 935.00 | 416 935.00 | 416 935.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 639 231.00 | 639 231.00 | 639 231.00 | |
UX Other trade receivables | 197 998.00 | 197 998.00 | ||
VP Miscellaneous | 153 068.00 | 153 068.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 42 296.00 | 42 296.00 | 42 296.00 | |
VS Prepaid expenses | 529.00 | 529.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 351 595.00 | 337 645.00 | 13 950.00 | 351 595.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 098 462.00 | 1 098 462.00 | 1 098 462.00 | |
all companies in France
Complete and comprehensive database.
