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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GUILLARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS GUILLARD SARL |
| Siren | 394278667 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2294 |
| Management number | 2000B70180 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61470 Sap-en-Auge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 189.00 | 189.00 | 189.00 | |
AH Goodwill | 13 850.00 | 13 850.00 | 13 850.00 | |
AR Technical installations, industrial equipment and tools | 4 786.00 | 4 703.00 | 82.00 | 4 786.00 |
AT Other tangible assets | 37 670.00 | 37 136.00 | 534.00 | 37 670.00 |
BH Other financial assets | 202.00 | 202.00 | 202.00 | |
BJ TOTAL (I) | 65 814.00 | 42 028.00 | 23 786.00 | 65 814.00 |
BN Goods in progress | 857.00 | 857.00 | 857.00 | |
BT Goods | 136 331.00 | 41 167.00 | 95 163.00 | 136 331.00 |
BX Customers and related accounts | 14 608.00 | 394.00 | 14 214.00 | 14 608.00 |
BZ Other receivables | 9 005.00 | 9 005.00 | 9 005.00 | |
CF Cash and cash equivalents | 381 411.00 | 381 411.00 | 381 411.00 | |
CJ TOTAL (II) | 542 213.00 | 41 562.00 | 500 651.00 | 542 213.00 |
CO Grand total (0 to V) | 608 028.00 | 83 590.00 | 524 437.00 | 608 028.00 |
CU Other investments | 9 116.00 | 9 116.00 | 9 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 338 828.00 | 323 629.00 | 338 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 450.00 | 15 199.00 | 12 450.00 | |
DL TOTAL (I) | 389 779.00 | 377 328.00 | 389 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 290.00 | 38 928.00 | 39 290.00 | |
DX Trade payables and related accounts | 37 124.00 | 65 910.00 | 37 124.00 | |
DY Tax and social security liabilities | 56 637.00 | 40 319.00 | 56 637.00 | |
EA Other liabilities | 677.00 | 535.00 | 677.00 | |
EB Prepaid income (2) | 926.00 | 926.00 | ||
EC TOTAL (IV) | 134 657.00 | 145 694.00 | 134 657.00 | |
EE Grand total (I to V) | 524 437.00 | 523 023.00 | 524 437.00 | |
EI Including equity loans | 39 290.00 | 39 290.00 | ||
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