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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SARL BLOT-GUEDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | GUEDEAU-CHABRIER |
| Siren | 801469008 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 2312 |
| Management number | 2014B00343 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 744.00 | 1 744.00 | 1 744.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 102 992.00 | 26 015.00 | 76 976.00 | 102 992.00 |
AT Other tangible assets | 296 446.00 | 62 698.00 | 233 747.00 | 296 446.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 5 515.00 | 5 515.00 | 5 515.00 | |
BJ TOTAL (I) | 446 850.00 | 90 458.00 | 356 391.00 | 446 850.00 |
BL Raw materials, supplies | 36 979.00 | 36 979.00 | 36 979.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 4 336.00 | 4 336.00 | 4 336.00 | |
BX Customers and related accounts | 208 736.00 | 208 736.00 | 208 736.00 | |
BZ Other receivables | 12 613.00 | 12 613.00 | 12 613.00 | |
CF Cash and cash equivalents | 863 807.00 | 863 807.00 | 863 807.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 126 473.00 | 1 126 473.00 | 1 126 473.00 | |
CO Grand total (0 to V) | 1 573 324.00 | 90 458.00 | 1 482 865.00 | 1 573 324.00 |
| 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 | |
DG Other reserves | 104 945.00 | 98 103.00 | 104 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 497.00 | 6 842.00 | 118 497.00 | |
DL TOTAL (I) | 234 443.00 | 115 945.00 | 234 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 733 280.00 | 177 042.00 | 733 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 565.00 | 262.00 | 1 565.00 | |
DW Advances and down payments received on current orders | 81 020.00 | 71 344.00 | 81 020.00 | |
DX Trade payables and related accounts | 97 093.00 | 113 841.00 | 97 093.00 | |
DY Tax and social security liabilities | 284 531.00 | 126 527.00 | 284 531.00 | |
EA Other liabilities | 50 931.00 | 1 072.00 | 50 931.00 | |
EC TOTAL (IV) | 1 248 422.00 | 490 091.00 | 1 248 422.00 | |
EE Grand total (I to V) | 1 482 865.00 | 606 037.00 | 1 482 865.00 | |
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