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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ENTREPRISE GILDAS LE HOGUILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| Name | ENTREPRISE GILDAS LE HOGUILLARD |
| Siren | 481410249 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 2405 |
| Management number | 2005B00818 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22470 Plouézec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 837.00 | 837.00 | 837.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 66 993.00 | 48 247.00 | 18 746.00 | 66 993.00 |
AT Other tangible assets | 83 483.00 | 39 625.00 | 43 858.00 | 83 483.00 |
BD Other fixed assets | 1 915.00 | 1 915.00 | 1 915.00 | |
BJ TOTAL (I) | 183 228.00 | 88 709.00 | 94 518.00 | 183 228.00 |
BL Raw materials, supplies | 27 900.00 | 27 900.00 | 27 900.00 | |
BN Goods in progress | 88 900.00 | 88 900.00 | 88 900.00 | |
BV Advances and down payments on orders | 1 186.00 | 1 186.00 | 1 186.00 | |
BX Customers and related accounts | 58 030.00 | 58 030.00 | 58 030.00 | |
BZ Other receivables | 21 735.00 | 21 735.00 | 21 735.00 | |
CF Cash and cash equivalents | 24 562.00 | 24 562.00 | 24 562.00 | |
CH Prepaid expenses | 761.00 | 761.00 | 761.00 | |
CJ TOTAL (II) | 223 074.00 | 223 074.00 | 223 074.00 | |
CO Grand total (0 to V) | 406 301.00 | 88 709.00 | 317 592.00 | 406 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 600.00 | 89 600.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 13 222.00 | 13 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 116.00 | 4 116.00 | ||
DL TOTAL (I) | 107 739.00 | 107 739.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 533.00 | 62 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 394.00 | 16 394.00 | ||
DW Advances and down payments received on current orders | 43 500.00 | 43 500.00 | ||
DX Trade payables and related accounts | 68 207.00 | 68 207.00 | ||
DY Tax and social security liabilities | 19 027.00 | 19 027.00 | ||
EA Other liabilities | 194.00 | 194.00 | ||
EC TOTAL (IV) | 209 854.00 | 209 854.00 | ||
EE Grand total (I to V) | 317 592.00 | 317 592.00 | ||
EG Accrued income and payables due within one year | 129 645.00 | 129 645.00 | ||
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