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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SARL GUILLET LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2017-06-30 | Public | 2017-03-31 | Complete |
| Name | SARL GUILLET LAURENT |
| Siren | 440671915 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 13272 |
| Management number | 2002B00075 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 LENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 31 420.00 | 30 115.00 | 1 305.00 | 31 420.00 |
AT Other tangible assets | 92 057.00 | 34 112.00 | 57 945.00 | 92 057.00 |
BB Receivables related to investments | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 271 477.00 | 66 226.00 | 205 251.00 | 271 477.00 |
BT Goods | 858 091.00 | 858 091.00 | 858 091.00 | |
BX Customers and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
BZ Other receivables | 42 335.00 | 42 335.00 | 42 335.00 | |
CD Marketable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
CF Cash and cash equivalents | 920 720.00 | 920 720.00 | 920 720.00 | |
CJ TOTAL (II) | 1 945 146.00 | 1 945 146.00 | 1 945 146.00 | |
CO Grand total (0 to V) | 2 216 623.00 | 66 226.00 | 2 150 397.00 | 2 216 623.00 |
CP Shares due in less than one year | 100 000.00 | 100 000.00 | ||
CU Other investments | 46 000.00 | 46 000.00 | 46 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 996 933.00 | 532 150.00 | 996 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 432 328.00 | 479 782.00 | 432 328.00 | |
DL TOTAL (I) | 1 528 261.00 | 1 110 933.00 | 1 528 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 191.00 | 788.00 | 37 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 736.00 | 209 700.00 | 155 736.00 | |
DW Advances and down payments received on current orders | 120 000.00 | 120 000.00 | ||
DX Trade payables and related accounts | 160 621.00 | 233 883.00 | 160 621.00 | |
DY Tax and social security liabilities | 148 588.00 | 166 267.00 | 148 588.00 | |
EC TOTAL (IV) | 622 136.00 | 610 638.00 | 622 136.00 | |
EE Grand total (I to V) | 2 150 397.00 | 1 721 571.00 | 2 150 397.00 | |
EG Accrued income and payables due within one year | 610 638.00 | |||
EI Including equity loans | 155 736.00 | 155 736.00 | ||
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