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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : GUTH & NOVARA - EUREX ANTILLES GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-20 | Public | 2017-09-30 | Simplified |
| Name | GUTH ET NOVARA - EUREX ANTILLES GUYANE |
| Siren | 821253200 |
| Closing | 2019-09-30 |
| Registry code | 9711 |
| Registration number | B2020/000645 |
| Management number | 2016B00413 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 320.00 | 21 430.00 | 30 890.00 | 52 320.00 |
BF Loans | 3 050.00 | 3 050.00 | 3 050.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 57 320.00 | 21 430.00 | 35 890.00 | 57 320.00 |
BX Customers and related accounts | 80 356.00 | 2 059.00 | 78 297.00 | 80 356.00 |
BZ Other receivables | 890.00 | 890.00 | 890.00 | |
CD Marketable securities | 39 995.00 | 39 995.00 | 39 995.00 | |
CF Cash and cash equivalents | 53 216.00 | 53 216.00 | 53 216.00 | |
CH Prepaid expenses | 913.00 | 913.00 | 913.00 | |
CJ TOTAL (II) | 175 371.00 | 2 059.00 | 173 312.00 | 175 371.00 |
CO Grand total (0 to V) | 232 691.00 | 23 489.00 | 209 201.00 | 232 691.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 71 210.00 | 34 427.00 | 71 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 762.00 | 36 782.00 | 33 762.00 | |
DL TOTAL (I) | 115 972.00 | 82 210.00 | 115 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 468.00 | 10 116.00 | 19 468.00 | |
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 17 255.00 | 47 111.00 | 17 255.00 | |
DY Tax and social security liabilities | 22 499.00 | 12 401.00 | 22 499.00 | |
EA Other liabilities | 2 560.00 | 16 589.00 | 2 560.00 | |
EB Prepaid income (2) | 28 448.00 | 28 448.00 | ||
EC TOTAL (IV) | 93 230.00 | 86 217.00 | 93 230.00 | |
EE Grand total (I to V) | 209 201.00 | 168 426.00 | 209 201.00 | |
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