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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : S.E.E. BERNARD GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-09-30 | Simplified |
| Name | S.E.E. BERNARD GUERIN |
| Siren | 410959522 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 2819 |
| Management number | 2000B70296 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12550 PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 920.00 | 68 920.00 | 68 920.00 | |
014 Intangible Assets - Other | 1 323.00 | 665.00 | 658.00 | 1 323.00 |
028 Tangible Assets | 167 099.00 | 157 515.00 | 9 585.00 | 167 099.00 |
044 Total Fixed Assets | 237 342.00 | 158 179.00 | 79 163.00 | 237 342.00 |
050 Raw materials, supplies, in progress | 48 750.00 | 48 750.00 | 48 750.00 | |
064 Advances and down payments on orders | 2 098.00 | 2 098.00 | 2 098.00 | |
068 Receivables – Trade and related accounts | 220 101.00 | 4 440.00 | 215 661.00 | 220 101.00 |
072 Receivables – Other | 49 763.00 | 49 763.00 | 49 763.00 | |
080 Sellable securities | 31 743.00 | 31 743.00 | 31 743.00 | |
092 Prepaid expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 354 899.00 | 4 440.00 | 350 459.00 | 354 899.00 |
110 Total Assets | 592 241.00 | 162 619.00 | 429 622.00 | 592 241.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 205 000.00 | |||
134 Retained Earnings | 144.00 | |||
136 Profit for the Year | 9 360.00 | |||
142 Total Equity - Total I | 222 889.00 | |||
156 Loans and similar debts | 30 489.00 | |||
166 Suppliers and related accounts | 49 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 557.00 | |||
172 Other debts | 126 977.00 | |||
176 Total debts | 206 733.00 | |||
180 Liabilities Total | 429 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 597.00 | |||
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