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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : GUIET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | GUIET SARL |
| Siren | 385225552 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/002050 |
| Management number | 2000B00828 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71120 CHAROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 38 828.00 | 38 153.00 | 674.00 | 38 828.00 |
AT Other tangible assets | 185 969.00 | 174 397.00 | 11 571.00 | 185 969.00 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 243 102.00 | 212 551.00 | 30 551.00 | 243 102.00 |
BL Raw materials, supplies | 56 212.00 | 13 842.00 | 42 370.00 | 56 212.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | 1 210.00 | 1 210.00 | 1 210.00 | |
BX Customers and related accounts | 110 679.00 | 18 007.00 | 92 672.00 | 110 679.00 |
BZ Other receivables | 2 771.00 | 2 771.00 | 2 771.00 | |
CF Cash and cash equivalents | 344 087.00 | 344 087.00 | 344 087.00 | |
CH Prepaid expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
CJ TOTAL (II) | 524 773.00 | 31 849.00 | 492 924.00 | 524 773.00 |
CO Grand total (0 to V) | 767 876.00 | 244 400.00 | 523 475.00 | 767 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 322 061.00 | 270 000.00 | 322 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 459.00 | 52 060.00 | 49 459.00 | |
DL TOTAL (I) | 426 520.00 | 377 061.00 | 426 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 284.00 | 20 223.00 | 16 284.00 | |
DW Advances and down payments received on current orders | 6 381.00 | 7 290.00 | 6 381.00 | |
DX Trade payables and related accounts | 36 920.00 | 64 332.00 | 36 920.00 | |
DY Tax and social security liabilities | 37 368.00 | 39 575.00 | 37 368.00 | |
EC TOTAL (IV) | 96 955.00 | 131 422.00 | 96 955.00 | |
EE Grand total (I to V) | 523 475.00 | 508 483.00 | 523 475.00 | |
EG Accrued income and payables due within one year | 96 955.00 | 131 422.00 | 96 955.00 | |
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