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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : SARL GUILLOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GUILLOTIN |
| Siren | 380161703 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 2931 |
| Management number | 1991B00009 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Lisieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 518.00 | 2 267.00 | 32 251.00 | 34 518.00 |
AH Goodwill | 67 370.00 | 67 370.00 | 67 370.00 | |
AP Buildings | 73 898.00 | 61 171.00 | 12 727.00 | 73 898.00 |
AR Technical installations, industrial equipment and tools | 157 042.00 | 99 110.00 | 57 932.00 | 157 042.00 |
AT Other tangible assets | 73 139.00 | 44 704.00 | 28 436.00 | 73 139.00 |
BH Other financial assets | 20 143.00 | 20 143.00 | 20 143.00 | |
BJ TOTAL (I) | 426 599.00 | 207 252.00 | 219 348.00 | 426 599.00 |
BT Goods | 1 133 414.00 | 1 133 414.00 | 1 133 414.00 | |
BX Customers and related accounts | 307 519.00 | 307 519.00 | 307 519.00 | |
BZ Other receivables | 15 382.00 | 15 382.00 | 15 382.00 | |
CF Cash and cash equivalents | 39 564.00 | 39 564.00 | 39 564.00 | |
CH Prepaid expenses | 13 628.00 | 13 628.00 | 13 628.00 | |
CJ TOTAL (II) | 1 509 507.00 | 1 509 507.00 | 1 509 507.00 | |
CO Grand total (0 to V) | 1 936 107.00 | 207 252.00 | 1 728 855.00 | 1 936 107.00 |
CU Other investments | 488.00 | 488.00 | 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 425.00 | 8 425.00 | 8 425.00 | |
DD Legal reserve (1) | 843.00 | 843.00 | 843.00 | |
DG Other reserves | 419 203.00 | 352 966.00 | 419 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 564.00 | 66 237.00 | 55 564.00 | |
DL TOTAL (I) | 484 035.00 | 428 471.00 | 484 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 413 419.00 | 497 754.00 | 413 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400 761.00 | 467 389.00 | 400 761.00 | |
DX Trade payables and related accounts | 319 715.00 | 310 947.00 | 319 715.00 | |
DY Tax and social security liabilities | 79 122.00 | 80 078.00 | 79 122.00 | |
EA Other liabilities | 31 802.00 | 7 761.00 | 31 802.00 | |
EC TOTAL (IV) | 1 244 820.00 | 1 363 929.00 | 1 244 820.00 | |
EE Grand total (I to V) | 1 728 855.00 | 1 792 400.00 | 1 728 855.00 | |
EG Accrued income and payables due within one year | 1 141 645.00 | 1 326 766.00 | 1 141 645.00 | |
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