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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : GUILBERT - PETO MANSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| Name | GUILBERT - PETO MANSO |
| Siren | 507985133 |
| Closing | 2020-09-30 |
| Registry code | 5602 |
| Registration number | 1876 |
| Management number | 2008B00646 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56890 Plescop |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 575.00 | 43 575.00 | 43 575.00 | |
AR Technical installations, industrial equipment and tools | 8 152.00 | 8 152.00 | 8 152.00 | |
AT Other tangible assets | 28 902.00 | 28 593.00 | 309.00 | 28 902.00 |
BJ TOTAL (I) | 80 629.00 | 36 745.00 | 43 884.00 | 80 629.00 |
BL Raw materials, supplies | 3 391.00 | 3 391.00 | 3 391.00 | |
BX Customers and related accounts | 107 608.00 | 107 608.00 | 107 608.00 | |
BZ Other receivables | 5 130.00 | 5 130.00 | 5 130.00 | |
CF Cash and cash equivalents | 104 690.00 | 104 690.00 | 104 690.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 220 819.00 | 220 819.00 | 220 819.00 | |
CO Grand total (0 to V) | 301 448.00 | 36 745.00 | 264 703.00 | 301 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 9 788.00 | 16.00 | 9 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 488.00 | 9 772.00 | 3 488.00 | |
DL TOTAL (I) | 35 275.00 | 31 788.00 | 35 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 2 649.00 | 45.00 | |
DX Trade payables and related accounts | 21 697.00 | 14 030.00 | 21 697.00 | |
DY Tax and social security liabilities | 207 687.00 | 115 286.00 | 207 687.00 | |
EC TOTAL (IV) | 229 428.00 | 131 965.00 | 229 428.00 | |
EE Grand total (I to V) | 264 703.00 | 163 753.00 | 264 703.00 | |
EI Including equity loans | 45.00 | 45.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 629.00 | 80 629.00 | ||
I4 DECREASES Grand Total | 80 629.00 | |||
IO DECREASES Total including other intangible assets | 43 575.00 | |||
IY DECREASES Total Tangible Fixed Assets | 37 054.00 | |||
KD ACQUISITIONS Total including other intangible assets | 43 575.00 | 43 575.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 37 054.00 | 37 054.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33 945.00 | 2 800.00 | 33 945.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 33 945.00 | 2 800.00 | 33 945.00 | |
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