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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : GUICHARD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| Name | GUICHARD ET FILS |
| Siren | 305120834 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 1523 |
| Management number | 1976B00020 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37360 NEUILLE-PONT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 608.00 | 608.00 | 608.00 | |
AH Goodwill | 1 707.00 | 1 707.00 | 1 707.00 | |
AN Land | 9 025.00 | 9 025.00 | 9 025.00 | |
AR Technical installations, industrial equipment and tools | 40 394.00 | 40 394.00 | 40 394.00 | |
AT Other tangible assets | 133 253.00 | 127 968.00 | 5 285.00 | 133 253.00 |
BD Other fixed assets | 1 857.00 | 1 857.00 | 1 857.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 186 936.00 | 177 995.00 | 8 940.00 | 186 936.00 |
BL Raw materials, supplies | 2 275.00 | 2 275.00 | 2 275.00 | |
BT Goods | 56 387.00 | 56 387.00 | 56 387.00 | |
BX Customers and related accounts | 91 561.00 | 91 561.00 | 91 561.00 | |
BZ Other receivables | 36 602.00 | 36 602.00 | 36 602.00 | |
CF Cash and cash equivalents | 285 131.00 | 285 131.00 | 285 131.00 | |
CH Prepaid expenses | 588.00 | 588.00 | 588.00 | |
CJ TOTAL (II) | 472 544.00 | 472 544.00 | 472 544.00 | |
CO Grand total (0 to V) | 659 480.00 | 177 995.00 | 481 484.00 | 659 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 303 648.00 | 225 983.00 | 303 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 245.00 | 87 665.00 | 21 245.00 | |
DL TOTAL (I) | 333 277.00 | 322 032.00 | 333 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 944.00 | 14 327.00 | 9 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 978.00 | 33 616.00 | 32 978.00 | |
DX Trade payables and related accounts | 51 785.00 | 71 838.00 | 51 785.00 | |
DY Tax and social security liabilities | 51 925.00 | 41 450.00 | 51 925.00 | |
EA Other liabilities | 1 576.00 | 5 883.00 | 1 576.00 | |
EC TOTAL (IV) | 148 207.00 | 167 113.00 | 148 207.00 | |
EE Grand total (I to V) | 481 484.00 | 489 145.00 | 481 484.00 | |
EG Accrued income and payables due within one year | 142 776.00 | 157 169.00 | 142 776.00 | |
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