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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : GUICHARD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| Name | GUICHARD ET FILS |
| Siren | 305120834 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 9924 |
| Management number | 1976B00020 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37360 NEUILLE PONT PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 608.00 | 608.00 | 608.00 | |
AH Goodwill | 1 707.00 | 1 707.00 | 1 707.00 | |
AN Land | 9 025.00 | 9 025.00 | 9 025.00 | |
AR Technical installations, industrial equipment and tools | 40 394.00 | 40 394.00 | 40 394.00 | |
AT Other tangible assets | 133 253.00 | 124 438.00 | 8 815.00 | 133 253.00 |
BD Other fixed assets | 1 822.00 | 1 822.00 | 1 822.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 186 901.00 | 174 465.00 | 12 435.00 | 186 901.00 |
BL Raw materials, supplies | 2 985.00 | 2 985.00 | 2 985.00 | |
BT Goods | 57 712.00 | 57 712.00 | 57 712.00 | |
BX Customers and related accounts | 121 210.00 | 121 210.00 | 121 210.00 | |
BZ Other receivables | 40 717.00 | 40 717.00 | 40 717.00 | |
CF Cash and cash equivalents | 251 362.00 | 251 362.00 | 251 362.00 | |
CH Prepaid expenses | 2 724.00 | 2 724.00 | 2 724.00 | |
CJ TOTAL (II) | 476 710.00 | 476 710.00 | 476 710.00 | |
CO Grand total (0 to V) | 663 611.00 | 174 465.00 | 489 145.00 | 663 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 225 983.00 | 150 947.00 | 225 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 665.00 | 85 036.00 | 87 665.00 | |
DL TOTAL (I) | 322 032.00 | 244 368.00 | 322 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 327.00 | 18 585.00 | 14 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 616.00 | 16 848.00 | 33 616.00 | |
DX Trade payables and related accounts | 71 838.00 | 52 260.00 | 71 838.00 | |
DY Tax and social security liabilities | 41 450.00 | 32 969.00 | 41 450.00 | |
EA Other liabilities | 5 883.00 | 2 519.00 | 5 883.00 | |
EC TOTAL (IV) | 167 113.00 | 123 181.00 | 167 113.00 | |
EE Grand total (I to V) | 489 145.00 | 367 549.00 | 489 145.00 | |
EG Accrued income and payables due within one year | 157 169.00 | 108 854.00 | 157 169.00 | |
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