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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : GUTH CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| Name | GUTH CONSTRUCTION |
| Siren | 449625581 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1854 |
| Management number | 2003B00441 |
| Activity code | 4312B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67390 Ohnenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 991.00 | 1 991.00 | 1 991.00 | |
AH Goodwill | 7 700.00 | 7 700.00 | 7 700.00 | |
AR Technical installations, industrial equipment and tools | 208 146.00 | 188 449.00 | 19 697.00 | 208 146.00 |
AT Other tangible assets | 238 058.00 | 172 132.00 | 65 926.00 | 238 058.00 |
BH Other financial assets | 4 970.00 | 4 970.00 | 4 970.00 | |
BJ TOTAL (I) | 460 865.00 | 362 573.00 | 98 293.00 | 460 865.00 |
BL Raw materials, supplies | 192.00 | 192.00 | 192.00 | |
BN Goods in progress | 6 900.00 | 6 900.00 | 6 900.00 | |
BX Customers and related accounts | 345 889.00 | 345 889.00 | 345 889.00 | |
BZ Other receivables | 90 761.00 | 90 761.00 | 90 761.00 | |
CD Marketable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
CF Cash and cash equivalents | 136 909.00 | 136 909.00 | 136 909.00 | |
CH Prepaid expenses | 20 640.00 | 20 640.00 | 20 640.00 | |
CJ TOTAL (II) | 623 790.00 | 623 790.00 | 623 790.00 | |
CO Grand total (0 to V) | 1 084 655.00 | 362 573.00 | 722 083.00 | 1 084 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 405 578.00 | 373 767.00 | 405 578.00 | |
DH Retained earnings | 36 128.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 253.00 | 70 684.00 | 90 253.00 | |
DL TOTAL (I) | 528 831.00 | 513 578.00 | 528 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 169.00 | 169.00 | ||
DX Trade payables and related accounts | 30 012.00 | 43 570.00 | 30 012.00 | |
DY Tax and social security liabilities | 160 239.00 | 157 639.00 | 160 239.00 | |
EA Other liabilities | 2 831.00 | 2 831.00 | ||
EC TOTAL (IV) | 193 252.00 | 201 210.00 | 193 252.00 | |
EE Grand total (I to V) | 722 083.00 | 714 788.00 | 722 083.00 | |
EG Accrued income and payables due within one year | 193 252.00 | 201 210.00 | 193 252.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 169.00 | 169.00 | ||
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