Grow your business safely with ETABLISSEMENTS GUIRAUD
All the information you need about ETABLISSEMENTS GUIRAUD to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS GUIRAUD >
BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GUIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS GUIRAUD |
| Siren | 326518594 |
| Closing | 2018-09-30 |
| Registry code | 1101 |
| Registration number | 1141 |
| Management number | 1983B00019 |
| Activity code | 4752B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11160 PEYRIAC MINERVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 34 965.00 | 34 965.00 | 34 965.00 | |
AF Concessions, Patents and Similar Rights | 12 711.00 | 12 711.00 | 12 711.00 | |
AH Goodwill | 73 176.00 | 73 176.00 | 73 176.00 | |
AJ Other Intangible Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
AN Land | 4 589.00 | 4 589.00 | 4 589.00 | |
AP Buildings | 682 498.00 | 478 675.00 | 203 783.00 | 682 498.00 |
AR Technical installations, industrial equipment and tools | 88 396.00 | 64 638.00 | 8 698.00 | 88 396.00 |
AT Other tangible assets | 259 596.00 | 222 955.00 | 32 941.00 | 259 596.00 |
BD Other fixed assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BH Other financial assets | 4 573.00 | 4 573.00 | 4 573.00 | |
BJ TOTAL (I) | 1 164 076.00 | 837 633.00 | 326 444.00 | 1 164 076.00 |
BT Goods | 580 796.00 | 7 722.00 | 673 072.00 | 580 796.00 |
BV Advances and down payments on orders | 4 832.00 | 4 832.00 | 4 832.00 | |
BX Customers and related accounts | 27 945.00 | 647.00 | 27 298.00 | 27 945.00 |
BZ Other receivables | 108 076.00 | 108 075.00 | 108 076.00 | |
CF Cash and cash equivalents | 248 495.00 | 248 495.00 | 248 495.00 | |
CH Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
CJ TOTAL (II) | 971 739.00 | 8 369.00 | 963 370.00 | 971 739.00 |
CO Grand total (0 to V) | 2 135 816.00 | 846 001.00 | 1 289 814.00 | 2 135 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 539 256.00 | 539 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 918.00 | 47 918.00 | ||
DL TOTAL (I) | 642 173.00 | 642 173.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 023.00 | 189 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 933.00 | 97 933.00 | ||
DW Advances and down payments received on current orders | 613.00 | 613.00 | ||
DX Trade payables and related accounts | 295 062.00 | 295 062.00 | ||
DY Tax and social security liabilities | 61 848.00 | 61 848.00 | ||
EA Other liabilities | 3 161.00 | 3 161.00 | ||
EC TOTAL (IV) | 647 641.00 | 647 641.00 | ||
EE Grand total (I to V) | 1 289 814.00 | 1 289 814.00 | ||
EG Accrued income and payables due within one year | 517 010.00 | 517 010.00 | ||
all companies in France
Complete and comprehensive database.
