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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SELARL GUYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| Name | SELARL GUYOT |
| Siren | 830132122 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 2670 |
| Management number | 2017D00390 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Meursault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 555.00 | 823.00 | 732.00 | 1 555.00 |
AH Goodwill | 815 000.00 | 815 000.00 | 815 000.00 | |
AR Technical installations, industrial equipment and tools | 1 156.00 | 869.00 | 287.00 | 1 156.00 |
AT Other tangible assets | 102 683.00 | 45 269.00 | 57 414.00 | 102 683.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 920 554.00 | 46 961.00 | 873 593.00 | 920 554.00 |
BT Goods | 115 540.00 | 115 540.00 | 115 540.00 | |
BX Customers and related accounts | 28 715.00 | 28 715.00 | 28 715.00 | |
BZ Other receivables | 32 237.00 | 32 237.00 | 32 237.00 | |
CF Cash and cash equivalents | 69 003.00 | 69 003.00 | 69 003.00 | |
CH Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
CJ TOTAL (II) | 246 588.00 | 246 588.00 | 246 588.00 | |
CO Grand total (0 to V) | 1 167 143.00 | 46 961.00 | 1 120 182.00 | 1 167 143.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 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) | 1 374.00 | 1 374.00 | ||
DG Other reserves | 26 103.00 | 26 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 582.00 | 27 476.00 | 77 582.00 | |
DL TOTAL (I) | 205 058.00 | 127 476.00 | 205 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 717 834.00 | 788 075.00 | 717 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 860.00 | 83 769.00 | 73 860.00 | |
DX Trade payables and related accounts | 90 016.00 | 96 622.00 | 90 016.00 | |
DY Tax and social security liabilities | 33 413.00 | 21 739.00 | 33 413.00 | |
EC TOTAL (IV) | 915 123.00 | 990 205.00 | 915 123.00 | |
EE Grand total (I to V) | 1 120 182.00 | 1 117 682.00 | 1 120 182.00 | |
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