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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : HALL - GUEGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2017-03-31 | Complete |
| Name | HALL - GUEGAN |
| Siren | 411219207 |
| Closing | 2019-03-31 |
| Registry code | 2901 |
| Registration number | 4890 |
| Management number | 1997B00093 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29290 SAINT RENAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 450.00 | 400.00 | 50.00 | 450.00 |
AJ Other Intangible Assets | 149 000.00 | 149 000.00 | 149 000.00 | |
AR Technical installations, industrial equipment and tools | 93 914.00 | 79 769.00 | 14 144.00 | 93 914.00 |
AT Other tangible assets | 86 743.00 | 86 743.00 | 86 743.00 | |
BD Other fixed assets | 16 240.00 | 16 240.00 | 16 240.00 | |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 346 483.00 | 166 913.00 | 179 570.00 | 346 483.00 |
BL Raw materials, supplies | 22 251.00 | 22 251.00 | 22 251.00 | |
BN Goods in progress | 28 596.00 | 28 596.00 | 28 596.00 | |
BX Customers and related accounts | 418 228.00 | 418 228.00 | 418 228.00 | |
BZ Other receivables | 30 696.00 | 30 696.00 | 30 696.00 | |
CF Cash and cash equivalents | 21 182.00 | 21 182.00 | 21 182.00 | |
CH Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
CJ TOTAL (II) | 521 990.00 | 521 990.00 | 521 990.00 | |
CO Grand total (0 to V) | 868 474.00 | 166 913.00 | 701 560.00 | 868 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 201 497.00 | 198 270.00 | 201 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 536.00 | 3 227.00 | 6 536.00 | |
DL TOTAL (I) | 216 419.00 | 209 882.00 | 216 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 650.00 | 187 354.00 | 168 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 491.00 | 62 645.00 | 56 491.00 | |
DX Trade payables and related accounts | 171 195.00 | 214 146.00 | 171 195.00 | |
DY Tax and social security liabilities | 88 803.00 | 99 582.00 | 88 803.00 | |
DZ Fixed asset liabilities and related accounts | 8 700.00 | |||
EA Other liabilities | 2 676.00 | |||
EC TOTAL (IV) | 485 141.00 | 575 105.00 | 485 141.00 | |
EE Grand total (I to V) | 701 560.00 | 784 988.00 | 701 560.00 | |
EG Accrued income and payables due within one year | 387 513.00 | 548 188.00 | 387 513.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119 072.00 | 128 854.00 | 119 072.00 | |
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