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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : GUILLEM AUTO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Public | 2018-03-31 | Complete |
| 2017-11-23 | Public | 2017-03-31 | Complete |
| Name | GUILLEM AUTO SPORT |
| Siren | 800941064 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/043552 |
| Management number | 2014B01552 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 450.00 | 322.00 | 127.00 | 450.00 |
AT Other tangible assets | 11 898.00 | 5 426.00 | 6 472.00 | 11 898.00 |
BJ TOTAL (I) | 12 348.00 | 5 748.00 | 6 600.00 | 12 348.00 |
BT Goods | 270 384.00 | 270 384.00 | 270 384.00 | |
BX Customers and related accounts | 308.00 | 308.00 | 308.00 | |
BZ Other receivables | 43 325.00 | 43 325.00 | 43 325.00 | |
CF Cash and cash equivalents | 92 707.00 | 92 707.00 | 92 707.00 | |
CJ TOTAL (II) | 406 725.00 | 406 725.00 | 406 725.00 | |
CO Grand total (0 to V) | 419 074.00 | 5 748.00 | 413 325.00 | 419 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 171 650.00 | 171 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 407.00 | 25 407.00 | ||
DL TOTAL (I) | 208 058.00 | 208 058.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 107.00 | 14 107.00 | ||
DX Trade payables and related accounts | 10 502.00 | 10 502.00 | ||
DY Tax and social security liabilities | 28 901.00 | 28 901.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EB Prepaid income (2) | 257.00 | 257.00 | ||
EC TOTAL (IV) | 205 267.00 | 205 267.00 | ||
EE Grand total (I to V) | 413 325.00 | 413 325.00 | ||
EG Accrued income and payables due within one year | 55 267.00 | 55 267.00 | ||
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