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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : MENUISERIE GUILLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | MENUISERIE GUILLOU |
| Siren | 751632969 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 3736 |
| Management number | 2012B00967 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35750 IFFENDIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 873.00 | |||
AP Buildings | 5 614.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 5 471.00 | |||
BD Other fixed assets | 156.00 | |||
BH Other financial assets | 600.00 | |||
BJ TOTAL (I) | 26 457.00 | |||
BL Raw materials, supplies | 1 873.00 | |||
BX Customers and related accounts | 5 232.00 | |||
BZ Other receivables | 30 448.00 | |||
CH Prepaid expenses | 4 246.00 | |||
CJ TOTAL (II) | 41 798.00 | |||
CO Grand total (0 to V) | 68 255.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 861.00 | 19 130.00 | 12 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 450.00 | -6 269.00 | 2 450.00 | |
DL TOTAL (I) | 16 411.00 | 13 961.00 | 16 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 813.00 | 25 372.00 | 14 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 807.00 | 15 796.00 | 15 807.00 | |
DW Advances and down payments received on current orders | 2 243.00 | 2 243.00 | ||
DX Trade payables and related accounts | 18 029.00 | 12 109.00 | 18 029.00 | |
DY Tax and social security liabilities | 954.00 | 1 473.00 | 954.00 | |
EC TOTAL (IV) | 51 844.00 | 54 750.00 | 51 844.00 | |
EE Grand total (I to V) | 68 255.00 | 68 711.00 | 68 255.00 | |
EG Accrued income and payables due within one year | 42 199.00 | 45 911.00 | 42 199.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 391.00 | 9 467.00 | 391.00 | |
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