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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : GUINCHARD-JACQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| Name | GUINCHARD-JACQUIN |
| Siren | 812627560 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 3728 |
| Management number | 2015B00470 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25650 Gilley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 384.00 | 6 384.00 | 6 384.00 | |
AP Buildings | 244 373.00 | 59 839.00 | 184 534.00 | 244 373.00 |
AR Technical installations, industrial equipment and tools | 3 730.00 | 1 184.00 | 2 546.00 | 3 730.00 |
AT Other tangible assets | 341.00 | 341.00 | 341.00 | |
BJ TOTAL (I) | 254 827.00 | 61 364.00 | 193 463.00 | 254 827.00 |
BT Goods | 48 680.00 | 48 680.00 | 48 680.00 | |
BX Customers and related accounts | 57 340.00 | 5 000.00 | 52 340.00 | 57 340.00 |
BZ Other receivables | 1 048.00 | 1 048.00 | 1 048.00 | |
CF Cash and cash equivalents | 65 222.00 | 65 222.00 | 65 222.00 | |
CH Prepaid expenses | 2 184.00 | 2 184.00 | 2 184.00 | |
CJ TOTAL (II) | 174 474.00 | 5 000.00 | 169 474.00 | 174 474.00 |
CO Grand total (0 to V) | 429 301.00 | 66 364.00 | 362 937.00 | 429 301.00 |
| 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 | 28 005.00 | 16 085.00 | 28 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 302.00 | 11 920.00 | 24 302.00 | |
DL TOTAL (I) | 74 307.00 | 50 005.00 | 74 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 879.00 | 161 494.00 | 129 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 300.00 | 9 817.00 | 8 300.00 | |
DX Trade payables and related accounts | 144 862.00 | 199 055.00 | 144 862.00 | |
DY Tax and social security liabilities | 5 534.00 | 3 753.00 | 5 534.00 | |
DZ Fixed asset liabilities and related accounts | 3 800.00 | |||
EA Other liabilities | 55.00 | 55.00 | ||
EC TOTAL (IV) | 288 630.00 | 377 919.00 | 288 630.00 | |
EE Grand total (I to V) | 362 937.00 | 427 924.00 | 362 937.00 | |
EG Accrued income and payables due within one year | 186 548.00 | 242 268.00 | 186 548.00 | |
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