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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : SELARL GUIVARCH-BESNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-04 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL GUIVARCH-BESNARD |
| Siren | 534162425 |
| Closing | 2018-08-31 |
| Registry code | 7202 |
| Registration number | 2595 |
| Management number | 2011D00355 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72700 ALLONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 900 000.00 | 900 000.00 | 900 000.00 | |
AJ Other Intangible Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
AR Technical installations, industrial equipment and tools | 20 819.00 | 19 093.00 | 1 726.00 | 20 819.00 |
AT Other tangible assets | 89 860.00 | 59 098.00 | 30 761.00 | 89 860.00 |
BH Other financial assets | 33 306.00 | 33 306.00 | 33 306.00 | |
BJ TOTAL (I) | 1 045 021.00 | 79 229.00 | 965 793.00 | 1 045 021.00 |
BT Goods | 81 007.00 | 81 007.00 | 81 007.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 22 276.00 | 22 276.00 | 22 276.00 | |
BZ Other receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
CF Cash and cash equivalents | 15 563.00 | 15 563.00 | 15 563.00 | |
CH Prepaid expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
CJ TOTAL (II) | 125 311.00 | 125 311.00 | 125 311.00 | |
CO Grand total (0 to V) | 1 170 332.00 | 79 229.00 | 1 091 103.00 | 1 170 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 369 370.00 | 309 654.00 | 369 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 962.00 | 59 716.00 | 69 962.00 | |
DL TOTAL (I) | 549 332.00 | 479 370.00 | 549 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 284.00 | 469 624.00 | 387 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 433.00 | 89 461.00 | 89 433.00 | |
DX Trade payables and related accounts | 44 391.00 | 40 762.00 | 44 391.00 | |
DY Tax and social security liabilities | 20 405.00 | 24 672.00 | 20 405.00 | |
EB Prepaid income (2) | 260.00 | 260.00 | ||
EC TOTAL (IV) | 541 771.00 | 624 518.00 | 541 771.00 | |
EE Grand total (I to V) | 1 091 103.00 | 1 103 888.00 | 1 091 103.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 78 877.00 | 16 914.00 | 16 563.00 | 78 877.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 77 840.00 | 16 914.00 | 16 563.00 | 77 840.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 80 002.00 | 80 002.00 | 80 002.00 | |
8B Suppliers and Related Accounts | 44 391.00 | 44 391.00 | 44 391.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 431.00 | 9 431.00 | 9 431.00 | |
8L Deferred income | 260.00 | 260.00 | 260.00 | |
VG Loans with a maturity of up to one year at origin | 387 284.00 | 89 879.00 | 297 404.00 | 387 284.00 |
VQ Other Taxes, Duties, and Similar Debts | 20 405.00 | 20 405.00 | 20 405.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 740.00 | 28 740.00 | 28 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 541 771.00 | 244 367.00 | 297 404.00 | 541 771.00 |
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