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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES ET D'APPLICATIONS DE COMPOSANTS GUIRAUD FRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ETUDES ET D'APPLICATIONS DE COMPOSANTS GUIRAUD FRE |
| Siren | 488106964 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015403 |
| Management number | 2006B00221 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26 244.00 | 26 244.00 | 26 244.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 26 244.00 | 26 244.00 | 26 244.00 | |
CO Grand total (0 to V) | 26 244.00 | 26 244.00 | 26 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -5 099.00 | -3 250.00 | -5 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 228.00 | -1 848.00 | -8 228.00 | |
DL TOTAL (I) | 23 672.00 | 31 900.00 | 23 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 239.00 | 239.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
DY Tax and social security liabilities | 172.00 | 94.00 | 172.00 | |
EC TOTAL (IV) | 2 572.00 | 2 254.00 | 2 572.00 | |
EE Grand total (I to V) | 26 244.00 | 34 155.00 | 26 244.00 | |
EG Accrued income and payables due within one year | 2 572.00 | 2 254.00 | 2 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 818.00 | |||
GF Total Operating Expenses (II) | 11 818.00 | |||
GG - OPERATING RESULT (I - II) | -11 818.00 | |||
GJ Financial income from other securities and fixed asset receivables | 389.00 | |||
GP Total financial income (V) | 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 200.00 | -719.00 | -3 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 389.00 | 474.00 | 389.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 618.00 | 2 323.00 | 8 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 228.00 | -1 848.00 | -8 228.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
VB VAT | 3 194.00 | 3 194.00 | 3 194.00 | |
VC Group and associates | 23 049.00 | 3 200.00 | 19 849.00 | 23 049.00 |
VG Loans with a maturity of up to one year at origin | 239.00 | 239.00 | 239.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 244.00 | 6 394.00 | 19 849.00 | 26 244.00 |
VW VAT | 172.00 | 172.00 | 172.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 572.00 | 2 572.00 | 2 572.00 | |
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