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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : LA GUINARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LA GUINARDIERE |
| Siren | 433851110 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6324 |
| Management number | 2000B00568 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72270 DUREIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 300.00 | 300.00 | 300.00 | |
AP Buildings | 111 199.00 | 111 199.00 | 111 199.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 113 972.00 | 40 080.00 | 73 892.00 | 113 972.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 1 097.00 | 1 097.00 | 1 097.00 | |
BJ TOTAL (I) | 1 626 469.00 | 40 080.00 | 1 586 389.00 | 1 626 469.00 |
BX Customers and related accounts | 84 623.00 | 84 623.00 | 84 623.00 | |
BZ Other receivables | 335 285.00 | 335 285.00 | 335 285.00 | |
CD Marketable securities | 1 452 858.00 | 8 882.00 | 1 443 976.00 | 1 452 858.00 |
CF Cash and cash equivalents | 326 656.00 | 326 656.00 | 326 656.00 | |
CH Prepaid expenses | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 2 199 769.00 | 8 882.00 | 2 190 887.00 | 2 199 769.00 |
CO Grand total (0 to V) | 3 826 238.00 | 48 962.00 | 3 777 276.00 | 3 826 238.00 |
CU Other investments | 1 399 731.00 | 1 399 731.00 | 1 399 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 177 000.00 | 1 177 000.00 | 1 177 000.00 | |
DD Legal reserve (1) | 96 840.00 | 70 801.00 | 96 840.00 | |
DG Other reserves | 1 688 246.00 | 1 243 524.00 | 1 688 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 860.00 | 520 761.00 | 60 860.00 | |
DL TOTAL (I) | 3 022 945.00 | 3 012 085.00 | 3 022 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 727 800.00 | 442 282.00 | 727 800.00 | |
DX Trade payables and related accounts | 2 916.00 | 339 742.00 | 2 916.00 | |
DY Tax and social security liabilities | 23 616.00 | 17 663.00 | 23 616.00 | |
EB Prepaid income (2) | 503.00 | |||
EC TOTAL (IV) | 754 331.00 | 800 190.00 | 754 331.00 | |
EE Grand total (I to V) | 3 777 276.00 | 3 812 275.00 | 3 777 276.00 | |
EG Accrued income and payables due within one year | 800 190.00 | |||
EI Including equity loans | 727 800.00 | 727 800.00 | ||
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