Grow your business safely with GUICHARD JULIEN
All the information you need about GUICHARD JULIEN to develop and secure your business in France
G
HOME >
CORPORATES
>
GUICHARD JULIEN >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GUICHARD JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-27 | Partially confidential | 2020-09-30 | Simplified |
| Name | GUICHARD JULIEN |
| Siren | 500020177 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 9362 |
| Management number | 2007B00932 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01480 Savigneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 071.00 | 122 458.00 | 42 613.00 | 165 071.00 |
040 Financial Assets | 681.00 | 681.00 | 681.00 | |
044 Total Fixed Assets | 165 752.00 | 122 458.00 | 43 294.00 | 165 752.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 6 099.00 | 6 099.00 | 6 099.00 | |
068 Receivables – Trade and related accounts | 167 915.00 | 167 915.00 | 167 915.00 | |
072 Receivables – Other | 12 006.00 | 12 006.00 | 12 006.00 | |
084 Cash | 106 361.00 | 106 361.00 | 106 361.00 | |
092 Prepaid expenses | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 296 776.00 | 296 776.00 | 296 776.00 | |
110 Total Assets | 462 528.00 | 122 458.00 | 340 070.00 | 462 528.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 138 072.00 | |||
136 Profit for the Year | 45 104.00 | |||
142 Total Equity - Total I | 188 127.00 | |||
156 Loans and similar debts | 23 440.00 | |||
166 Suppliers and related accounts | 63 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 64 977.00 | |||
176 Total debts | 151 943.00 | |||
180 Liabilities Total | 340 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 302.00 | |||
195 Of which payables due in more than one year | 10 623.00 | |||
all companies in France
Complete and comprehensive database.
