Grow your business safely with SELARL GUIVARCH-BESNARD
All the information you need about SELARL GUIVARCH-BESNARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL GUIVARCH-BESNARD >
BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SELARL GUIVARCH-BESNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-04 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL GUIVARCH-BESNARD |
| Siren | 534162425 |
| Closing | 2019-08-31 |
| Registry code | 7202 |
| Registration number | 465 |
| Management number | 2011D00355 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72700 Allonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 045 000.00 | 1 045 000.00 | 1 045 000.00 | |
AJ Other Intangible Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
AR Technical installations, industrial equipment and tools | 20 819.00 | 20 819.00 | 20 819.00 | |
AT Other tangible assets | 94 860.00 | 69 271.00 | 25 588.00 | 94 860.00 |
BH Other financial assets | 46 947.00 | 46 947.00 | 46 947.00 | |
BJ TOTAL (I) | 1 208 662.00 | 91 127.00 | 1 117 535.00 | 1 208 662.00 |
BT Goods | 90 069.00 | 90 069.00 | 90 069.00 | |
BX Customers and related accounts | 31 641.00 | 31 641.00 | 31 641.00 | |
BZ Other receivables | 3 752.00 | 3 752.00 | 3 752.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 29 253.00 | 29 253.00 | 29 253.00 | |
CH Prepaid expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
CJ TOTAL (II) | 196 659.00 | 196 659.00 | 196 659.00 | |
CO Grand total (0 to V) | 1 405 321.00 | 91 127.00 | 1 314 194.00 | 1 405 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 439 332.00 | 369 370.00 | 439 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 436.00 | 69 962.00 | 84 436.00 | |
DL TOTAL (I) | 633 768.00 | 549 332.00 | 633 768.00 | |
DT Other Bond Issues | 508 589.00 | 387 284.00 | 508 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 319.00 | 89 433.00 | 75 319.00 | |
DX Trade payables and related accounts | 69 887.00 | 44 391.00 | 69 887.00 | |
DY Tax and social security liabilities | 26 632.00 | 20 405.00 | 26 632.00 | |
EB Prepaid income (2) | 260.00 | |||
EC TOTAL (IV) | 680 427.00 | 541 511.00 | 680 427.00 | |
EE Grand total (I to V) | 1 314 194.00 | 1 091 103.00 | 1 314 194.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 79 229.00 | 11 898.00 | 79 229.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 1 037.00 | 1 037.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 78 191.00 | 11 899.00 | 78 191.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 70 002.00 | 70 002.00 | 70 002.00 | |
8B Suppliers and Related Accounts | 69 887.00 | 69 887.00 | 69 887.00 | |
8D Social Security and Other Social Organizations | 26 632.00 | 26 632.00 | 26 632.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 317.00 | 5 317.00 | 5 317.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VG Loans with a maturity of up to one year at origin | 508 589.00 | 62 661.00 | 213 300.00 | 508 589.00 |
VS Prepaid expenses | 37 337.00 | 37 337.00 | 37 337.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 497.00 | 37 337.00 | 160.00 | 37 497.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 680 427.00 | 234 499.00 | 213 300.00 | 680 427.00 |
all companies in France
Complete and comprehensive database.
