Grow your business safely with Entre Guil'Met
All the information you need about Entre Guil'Met to develop and secure your business in France
E
HOME >
CORPORATES
>
Entre Guil'Met >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : Entre Guil'Met
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-04-30 | Simplified |
| Name | Entre Guil'Met |
| Siren | 897612867 |
| Closing | 2022-04-30 |
| Registry code | 7608 |
| Registration number | 8367 |
| Management number | 2021B00535 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76380 Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 415 000.00 | 415 000.00 | 415 000.00 | |
028 Tangible Assets | 240 194.00 | 26 698.00 | 213 495.00 | 240 194.00 |
040 Financial Assets | 12 030.00 | 12 030.00 | 12 030.00 | |
044 Total Fixed Assets | 667 224.00 | 26 698.00 | 640 525.00 | 667 224.00 |
050 Raw materials, supplies, in progress | 19 687.00 | 19 687.00 | 19 687.00 | |
068 Receivables – Trade and related accounts | 3 470.00 | 3 470.00 | 3 470.00 | |
072 Receivables – Other | 15 274.00 | 15 274.00 | 15 274.00 | |
084 Cash | 99 777.00 | 99 777.00 | 99 777.00 | |
092 Prepaid expenses | 6 726.00 | 6 726.00 | 6 726.00 | |
096 Total Current Assets + Prepaid Expenses | 144 934.00 | 144 934.00 | 144 934.00 | |
110 Total Assets | 812 157.00 | 26 698.00 | 785 459.00 | 812 157.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 27 944.00 | |||
140 Regulated Provisions | 4 320.00 | |||
142 Total Equity - Total I | 82 264.00 | |||
156 Loans and similar debts | 575 254.00 | |||
166 Suppliers and related accounts | 35 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 571.00 | |||
172 Other debts | 92 262.00 | |||
176 Total debts | 703 195.00 | |||
180 Liabilities Total | 785 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667 224.00 | |||
195 Of which payables due in more than one year | 554 563.00 | |||
all companies in France
Complete and comprehensive database.
