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BALANCE SHEET (
2020-05-05)
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 | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 697 |
| Management number | 2000B00167 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 | 73 989.00 | 73 322.00 | 667.00 | 73 989.00 |
AT Other tangible assets | 4 464.00 | 4 397.00 | 67.00 | 4 464.00 |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 87 718.00 | 86 474.00 | 1 244.00 | 87 718.00 |
BL Raw materials, supplies | 2 473.00 | 2 473.00 | 2 473.00 | |
BX Customers and related accounts | 12 632.00 | 12 632.00 | 12 632.00 | |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 42 145.00 | 42 145.00 | 42 145.00 | |
CH Prepaid expenses | 5 077.00 | 5 077.00 | 5 077.00 | |
CJ TOTAL (II) | 62 987.00 | 62 987.00 | 62 987.00 | |
CO Grand total (0 to V) | 150 705.00 | 86 474.00 | 64 231.00 | 150 705.00 |
| 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 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 495.00 | 23 983.00 | 26 495.00 | |
DL TOTAL (I) | 35 295.00 | 36 300.00 | 35 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 993.00 | 7 631.00 | 10 993.00 | |
DX Trade payables and related accounts | 3 210.00 | 2 009.00 | 3 210.00 | |
DY Tax and social security liabilities | 14 733.00 | 16 949.00 | 14 733.00 | |
EC TOTAL (IV) | 28 936.00 | 26 588.00 | 28 936.00 | |
EE Grand total (I to V) | 64 231.00 | 62 889.00 | 64 231.00 | |
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