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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : GUELOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-03 | Partially confidential | 2020-10-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-10-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-10-31 | Complete |
| Name | GUELOP |
| Siren | 507435741 |
| Closing | 2020-10-31 |
| Registry code | 7301 |
| Registration number | 2297 |
| Management number | 2008B50366 |
| Activity code | 4778A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 754.00 | 5 754.00 | 5 754.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 23 512.00 | 36 883.00 | -13 371.00 | 23 512.00 |
AT Other tangible assets | 173 487.00 | 139 131.00 | 34 356.00 | 173 487.00 |
BH Other financial assets | 8 770.00 | 8 770.00 | 8 770.00 | |
BJ TOTAL (I) | 339 982.00 | 181 824.00 | 158 158.00 | 339 982.00 |
BT Goods | 71 418.00 | 71 418.00 | 71 418.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 51 457.00 | 51 457.00 | 51 457.00 | |
BZ Other receivables | 1 442.00 | 1 442.00 | 1 442.00 | |
CF Cash and cash equivalents | 327 628.00 | 327 628.00 | 327 628.00 | |
CH Prepaid expenses | 16 174.00 | 16 174.00 | 16 174.00 | |
CJ TOTAL (II) | 469 120.00 | 469 120.00 | 469 120.00 | |
CO Grand total (0 to V) | 809 101.00 | 181 824.00 | 627 278.00 | 809 101.00 |
CP Shares due in less than one year | 8 770.00 | 8 770.00 | ||
CU Other investments | 8 459.00 | 56.00 | 8 403.00 | 8 459.00 |
| 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 | |
DE Statutory or contractual reserves | 50 083.00 | 341 489.00 | 50 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 488.00 | 286 094.00 | 251 488.00 | |
DL TOTAL (I) | 312 571.00 | 638 583.00 | 312 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 037.00 | 50 400.00 | 67 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 288.00 | 10 499.00 | 88 288.00 | |
DW Advances and down payments received on current orders | 20 362.00 | 10 665.00 | 20 362.00 | |
DX Trade payables and related accounts | 64 004.00 | 100 368.00 | 64 004.00 | |
DY Tax and social security liabilities | 72 273.00 | 106 134.00 | 72 273.00 | |
EA Other liabilities | 1 500.00 | |||
EB Prepaid income (2) | 2 742.00 | 2 742.00 | 2 742.00 | |
EC TOTAL (IV) | 314 707.00 | 282 309.00 | 314 707.00 | |
EE Grand total (I to V) | 627 278.00 | 920 891.00 | 627 278.00 | |
EG Accrued income and payables due within one year | 266 559.00 | 247 501.00 | 266 559.00 | |
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