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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GUYON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-09-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-22 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-20 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS GUYON SARL |
| Siren | 340667112 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 15419 |
| Management number | 1987B00168 |
| Activity code | 4941B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SOULLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 348.00 | 348.00 | 348.00 | |
AH Goodwill | 113 574.00 | 113 574.00 | 113 574.00 | |
AN Land | 762.00 | 762.00 | 762.00 | |
AP Buildings | 72 619.00 | 35 166.00 | 37 452.00 | 72 619.00 |
AR Technical installations, industrial equipment and tools | 132 348.00 | 103 224.00 | 29 124.00 | 132 348.00 |
AT Other tangible assets | 1 791 245.00 | 1 329 776.00 | 461 469.00 | 1 791 245.00 |
BH Other financial assets | 607.00 | 607.00 | 607.00 | |
BJ TOTAL (I) | 2 111 506.00 | 1 468 515.00 | 642 990.00 | 2 111 506.00 |
BT Goods | 55 512.00 | 55 512.00 | 55 512.00 | |
BX Customers and related accounts | 496 230.00 | 43 358.00 | 452 871.00 | 496 230.00 |
BZ Other receivables | 29 895.00 | 29 895.00 | 29 895.00 | |
CF Cash and cash equivalents | 1 289 158.00 | 1 289 158.00 | 1 289 158.00 | |
CH Prepaid expenses | 7 165.00 | 7 165.00 | 7 165.00 | |
CJ TOTAL (II) | 1 877 961.00 | 43 358.00 | 1 834 602.00 | 1 877 961.00 |
CO Grand total (0 to V) | 3 989 467.00 | 1 511 874.00 | 2 477 592.00 | 3 989 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 1 607 576.00 | 1 607 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 556.00 | 144 556.00 | ||
DL TOTAL (I) | 2 027 132.00 | 2 027 132.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 187.00 | 78 187.00 | ||
DX Trade payables and related accounts | 263 669.00 | 263 669.00 | ||
DY Tax and social security liabilities | 108 602.00 | 108 602.00 | ||
EC TOTAL (IV) | 450 459.00 | 450 459.00 | ||
EE Grand total (I to V) | 2 477 592.00 | 2 477 592.00 | ||
EG Accrued income and payables due within one year | 412 737.00 | 412 737.00 | ||
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