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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : GUILLOU C.T.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-11 | Partially confidential | 2017-12-31 | Complete |
| Name | GUILLOU C.T.A |
| Siren | 433778677 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1886 |
| Management number | 2000B00167 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 LES PIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 756.00 | 8 756.00 | 8 756.00 | |
AR Technical installations, industrial equipment and tools | 80 997.00 | 74 438.00 | 6 559.00 | 80 997.00 |
AT Other tangible assets | 6 032.00 | 5 791.00 | 241.00 | 6 032.00 |
BJ TOTAL (I) | 139 254.00 | 130 029.00 | 9 225.00 | 139 254.00 |
BL Raw materials, supplies | 1 255.00 | 1 255.00 | 1 255.00 | |
BX Customers and related accounts | 5 822.00 | 5 822.00 | 5 822.00 | |
BZ Other receivables | 4 565.00 | 4 565.00 | 4 565.00 | |
CF Cash and cash equivalents | 37 181.00 | 37 181.00 | 37 181.00 | |
CH Prepaid expenses | 4 840.00 | 4 840.00 | 4 840.00 | |
CJ TOTAL (II) | 53 663.00 | 53 663.00 | 53 663.00 | |
CO Grand total (0 to V) | 192 917.00 | 130 029.00 | 62 889.00 | 192 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 3 517.00 | 15 000.00 | 3 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 983.00 | 30 517.00 | 23 983.00 | |
DL TOTAL (I) | 36 300.00 | 54 317.00 | 36 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 113.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 631.00 | 3 078.00 | 7 631.00 | |
DX Trade payables and related accounts | 2 009.00 | 7 217.00 | 2 009.00 | |
DY Tax and social security liabilities | 16 949.00 | 20 195.00 | 16 949.00 | |
EC TOTAL (IV) | 26 588.00 | 30 602.00 | 26 588.00 | |
EE Grand total (I to V) | 62 889.00 | 84 919.00 | 62 889.00 | |
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