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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : CONTRUCTIONS METALLIQUES GUIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | CONTRUCTIONS METALLIQUES GUIGUE |
| Siren | 827532987 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1375 |
| Management number | 2017B00119 |
| Activity code | 2511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 TARASCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 593.00 | 32 593.00 | 32 593.00 | |
AR Technical installations, industrial equipment and tools | 44 662.00 | 11 010.00 | 33 652.00 | 44 662.00 |
AT Other tangible assets | 66 647.00 | 16 591.00 | 50 056.00 | 66 647.00 |
BJ TOTAL (I) | 143 902.00 | 27 601.00 | 116 301.00 | 143 902.00 |
BL Raw materials, supplies | 4 850.00 | 4 850.00 | 4 850.00 | |
BX Customers and related accounts | 11 833.00 | 11 833.00 | 11 833.00 | |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CD Marketable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
CF Cash and cash equivalents | 389 256.00 | 389 256.00 | 389 256.00 | |
CJ TOTAL (II) | 413 489.00 | 413 489.00 | 413 489.00 | |
CO Grand total (0 to V) | 557 391.00 | 27 601.00 | 529 790.00 | 557 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 495.00 | 131 495.00 | ||
DL TOTAL (I) | 141 495.00 | 141 495.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 824.00 | 98 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 302.00 | 75 302.00 | ||
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 67 731.00 | 67 731.00 | ||
DY Tax and social security liabilities | 145 237.00 | 145 237.00 | ||
EC TOTAL (IV) | 388 294.00 | 388 294.00 | ||
EE Grand total (I to V) | 529 790.00 | 529 790.00 | ||
EG Accrued income and payables due within one year | 308 677.00 | 308 677.00 | ||
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