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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : GUILBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-03-31 | Simplified |
| 2020-06-24 | Public | 2020-03-31 | Simplified |
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| 2017-05-17 | Public | 2016-03-31 | Simplified |
| Name | GUILBARD |
| Siren | 529339798 |
| Closing | 2020-03-31 |
| Registry code | 8602 |
| Registration number | 1843 |
| Management number | 2010B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86470 BOIVRE LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 299 000.00 | 299 000.00 | 299 000.00 | |
028 Tangible Assets | 1 099.00 | 607.00 | 492.00 | 1 099.00 |
040 Financial Assets | 436 250.00 | 9 100.00 | 427 150.00 | 436 250.00 |
044 Total Fixed Assets | 736 349.00 | 308 707.00 | 427 642.00 | 736 349.00 |
072 Receivables – Other | 637 818.00 | 637 818.00 | 637 818.00 | |
084 Cash | 4 423.00 | 4 423.00 | 4 423.00 | |
096 Total Current Assets + Prepaid Expenses | 642 241.00 | 642 241.00 | 642 241.00 | |
110 Total Assets | 1 378 590.00 | 308 707.00 | 1 069 883.00 | 1 378 590.00 |
120 Share or Individual Capital | 581 190.00 | |||
126 Legal Reserve | 58 119.00 | |||
132 Other Reserves | 97 080.00 | |||
136 Profit for the Year | 165 457.00 | |||
142 Total Equity - Total I | 901 846.00 | |||
156 Loans and similar debts | 91 056.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 646.00 | |||
172 Other debts | 76 975.00 | |||
176 Total debts | 168 038.00 | |||
180 Liabilities Total | 1 069 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 010.00 | |||
195 Of which payables due in more than one year | 81 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 168.00 | 4 168.00 | ||
243 (including business tax) | -3 101.00 | -3 101.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
256 Provisions | 100.00 | 100.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 4 863.00 | 4 863.00 | ||
270 Operating profit | -4 863.00 | -4 863.00 | ||
280 Financial income | 173 649.00 | 173 649.00 | ||
294 Financial expenses | 3 313.00 | 3 313.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 165 457.00 | 165 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 010.00 | 5 010.00 | ||
490 Total Fixed Assets (Gross Value) | 731 339.00 | 731 339.00 | ||
492 Total Fixed Assets (Increases) | 5 010.00 | 5 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 882.00 | 882.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 100.00 | 100.00 | ||
682 INCREASES Total Statement of Provisions | 100.00 | 100.00 | ||
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