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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GUVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | GUVEN |
| Siren | 441715554 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13655 |
| Management number | 2002B00893 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 ST GRATIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 865.00 | 34 453.00 | 9 412.00 | 43 865.00 |
AT Other tangible assets | 79 543.00 | 70 406.00 | 9 137.00 | 79 543.00 |
BB Receivables related to investments | 330 282.00 | 330 282.00 | 330 282.00 | |
BH Other financial assets | 11 449.00 | 11 449.00 | 11 449.00 | |
BJ TOTAL (I) | 475 139.00 | 104 858.00 | 370 281.00 | 475 139.00 |
BT Goods | 68 535.00 | 68 535.00 | 68 535.00 | |
BV Advances and down payments on orders | 29 609.00 | 29 609.00 | 29 609.00 | |
BX Customers and related accounts | 23 505.00 | 23 505.00 | 23 505.00 | |
BZ Other receivables | 184 342.00 | 184 342.00 | 184 342.00 | |
CF Cash and cash equivalents | 62 194.00 | 62 194.00 | 62 194.00 | |
CJ TOTAL (II) | 368 186.00 | 368 186.00 | 368 186.00 | |
CO Grand total (0 to V) | 843 325.00 | 104 858.00 | 738 467.00 | 843 325.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 317 329.00 | 317 329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 678.00 | 39 678.00 | ||
DL TOTAL (I) | 365 807.00 | 365 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 017.00 | 103 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 458.00 | 10 458.00 | ||
DX Trade payables and related accounts | 157 680.00 | 157 680.00 | ||
DY Tax and social security liabilities | 101 504.00 | 101 504.00 | ||
EC TOTAL (IV) | 372 660.00 | 372 660.00 | ||
EE Grand total (I to V) | 738 467.00 | 738 467.00 | ||
EG Accrued income and payables due within one year | 372 660.00 | 372 660.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 470.00 | 46 470.00 | ||
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