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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : GUIET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | GUIET SARL |
| Siren | 385225552 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/004042 |
| Management number | 2000B00828 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71120 CHAROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 38 828.00 | 38 470.00 | 358.00 | 38 828.00 |
AT Other tangible assets | 185 969.00 | 179 471.00 | 6 497.00 | 185 969.00 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 243 102.00 | 217 942.00 | 25 160.00 | 243 102.00 |
BL Raw materials, supplies | 29 427.00 | 9 565.00 | 19 862.00 | 29 427.00 |
BV Advances and down payments on orders | 334.00 | 334.00 | 334.00 | |
BX Customers and related accounts | 105 952.00 | 16 266.00 | 89 686.00 | 105 952.00 |
BZ Other receivables | 26 149.00 | 26 149.00 | 26 149.00 | |
CF Cash and cash equivalents | 349 085.00 | 349 085.00 | 349 085.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 510 949.00 | 25 831.00 | 485 118.00 | 510 949.00 |
CO Grand total (0 to V) | 754 052.00 | 243 773.00 | 510 278.00 | 754 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 371 520.00 | 322 061.00 | 371 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 657.00 | 49 459.00 | -26 657.00 | |
DL TOTAL (I) | 399 862.00 | 426 520.00 | 399 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 640.00 | 16 284.00 | 17 640.00 | |
DW Advances and down payments received on current orders | 2 227.00 | 6 381.00 | 2 227.00 | |
DX Trade payables and related accounts | 48 801.00 | 36 920.00 | 48 801.00 | |
DY Tax and social security liabilities | 41 745.00 | 37 368.00 | 41 745.00 | |
EC TOTAL (IV) | 110 415.00 | 96 955.00 | 110 415.00 | |
EE Grand total (I to V) | 510 278.00 | 523 475.00 | 510 278.00 | |
EG Accrued income and payables due within one year | 110 415.00 | 96 955.00 | 110 415.00 | |
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