All the information you need about GUTH CONSTRUCTION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| Name | GUTH CONSTRUCTION |
| Siren | 449625581 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 5462 |
| Management number | 2003B00441 |
| Activity code | 4312B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67390 Ohnenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 991.00 | 1 991.00 | 1 991.00 | |
AH Goodwill | 7 700.00 | 7 700.00 | 7 700.00 | |
AR Technical installations, industrial equipment and tools | 237 555.00 | 189 989.00 | 47 566.00 | 237 555.00 |
AT Other tangible assets | 303 728.00 | 205 303.00 | 98 425.00 | 303 728.00 |
BH Other financial assets | 4 990.00 | 4 990.00 | 4 990.00 | |
BJ TOTAL (I) | 555 964.00 | 397 283.00 | 158 681.00 | 555 964.00 |
BL Raw materials, supplies | 314.00 | 314.00 | 314.00 | |
BN Goods in progress | 10 250.00 | 10 250.00 | 10 250.00 | |
BX Customers and related accounts | 419 192.00 | 419 192.00 | 419 192.00 | |
BZ Other receivables | 41 538.00 | 41 538.00 | 41 538.00 | |
CD Marketable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
CF Cash and cash equivalents | 116 801.00 | 116 801.00 | 116 801.00 | |
CH Prepaid expenses | 27 852.00 | 27 852.00 | 27 852.00 | |
CJ TOTAL (II) | 638 447.00 | 638 447.00 | 638 447.00 | |
CO Grand total (0 to V) | 1 194 411.00 | 397 283.00 | 797 128.00 | 1 194 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 420 831.00 | 405 578.00 | 420 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 561.00 | 90 253.00 | 94 561.00 | |
DL TOTAL (I) | 548 392.00 | 528 831.00 | 548 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 287.00 | 169.00 | 287.00 | |
DX Trade payables and related accounts | 76 388.00 | 30 012.00 | 76 388.00 | |
DY Tax and social security liabilities | 169 080.00 | 160 239.00 | 169 080.00 | |
EA Other liabilities | 2 980.00 | 2 831.00 | 2 980.00 | |
EC TOTAL (IV) | 248 736.00 | 193 252.00 | 248 736.00 | |
EE Grand total (I to V) | 797 128.00 | 722 083.00 | 797 128.00 | |
EG Accrued income and payables due within one year | 248 736.00 | 193 252.00 | 248 736.00 | |
