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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : GUILLEM AUTO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Public | 2018-03-31 | Complete |
| 2017-11-23 | Public | 2017-03-31 | Complete |
| Name | GUILLEM AUTO SPORT |
| Siren | 800941064 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/049753 |
| Management number | 2014B01552 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 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 | 450.00 | 22.00 | 427.00 | 450.00 |
AT Other tangible assets | 6 736.00 | 2 560.00 | 4 175.00 | 6 736.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 8 386.00 | 2 583.00 | 5 803.00 | 8 386.00 |
BT Goods | 256 600.00 | 256 600.00 | 256 600.00 | |
BV Advances and down payments on orders | 1 944.00 | 1 944.00 | 1 944.00 | |
BX Customers and related accounts | 43 017.00 | 43 017.00 | 43 017.00 | |
BZ Other receivables | 26 313.00 | 26 313.00 | 26 313.00 | |
CF Cash and cash equivalents | 40 080.00 | 40 080.00 | 40 080.00 | |
CH Prepaid expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
CJ TOTAL (II) | 369 382.00 | 369 382.00 | 369 382.00 | |
CO Grand total (0 to V) | 377 768.00 | 2 583.00 | 375 185.00 | 377 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 149 428.00 | 149 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 215.00 | 16 215.00 | ||
DL TOTAL (I) | 176 643.00 | 176 643.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 592.00 | 19 592.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 545.00 | 117 545.00 | ||
DW Advances and down payments received on current orders | 21 981.00 | 21 981.00 | ||
DX Trade payables and related accounts | 20 234.00 | 20 234.00 | ||
DY Tax and social security liabilities | 17 233.00 | 17 233.00 | ||
EA Other liabilities | 1 954.00 | 1 954.00 | ||
EC TOTAL (IV) | 198 541.00 | 198 541.00 | ||
EE Grand total (I to V) | 375 185.00 | 375 185.00 | ||
EG Accrued income and payables due within one year | 169 555.00 | 169 555.00 | ||
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