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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : EURL GUILPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-09-30 | Complete |
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| Name | EURL GUILPAIN |
| Siren | 889975058 |
| Closing | 2021-09-30 |
| Registry code | 3601 |
| Registration number | 1188 |
| Management number | 2020B00326 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36500 Buzançais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 97 343.00 | 97 343.00 | 97 343.00 | |
AR Technical installations, industrial equipment and tools | 48 117.00 | 11 257.00 | 36 859.00 | 48 117.00 |
AT Other tangible assets | 5 138.00 | 1 049.00 | 4 088.00 | 5 138.00 |
BH Other financial assets | 1 147.00 | 1 147.00 | 1 147.00 | |
BJ TOTAL (I) | 151 745.00 | 12 306.00 | 139 439.00 | 151 745.00 |
BL Raw materials, supplies | 10 222.00 | 10 222.00 | 10 222.00 | |
BT Goods | 349.00 | 349.00 | 349.00 | |
BX Customers and related accounts | 3 078.00 | 3 078.00 | 3 078.00 | |
BZ Other receivables | 4 801.00 | 4 801.00 | 4 801.00 | |
CF Cash and cash equivalents | 26 707.00 | 26 707.00 | 26 707.00 | |
CH Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
CJ TOTAL (II) | 46 742.00 | 46 742.00 | 46 742.00 | |
CO Grand total (0 to V) | 198 488.00 | 12 306.00 | 186 181.00 | 198 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109.00 | 109.00 | ||
DL TOTAL (I) | 1 109.00 | 1 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 686.00 | 137 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 277.00 | 13 277.00 | ||
DX Trade payables and related accounts | 16 349.00 | 16 349.00 | ||
DY Tax and social security liabilities | 17 759.00 | 17 759.00 | ||
EC TOTAL (IV) | 185 072.00 | 185 072.00 | ||
EE Grand total (I to V) | 186 181.00 | 186 181.00 | ||
EG Accrued income and payables due within one year | 68 827.00 | 68 827.00 | ||
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