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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : GUELOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-03 | Partially confidential | 2020-10-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-10-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-10-31 | Complete |
| Name | GUELOP |
| Siren | 507435741 |
| Closing | 2022-10-31 |
| Registry code | 7301 |
| Registration number | 1022 |
| Management number | 2008B50366 |
| Activity code | 4778A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 754.00 | 5 754.00 | 5 754.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AJ Other Intangible Assets | 1 245.00 | 1 164.00 | 81.00 | 1 245.00 |
AR Technical installations, industrial equipment and tools | 23 512.00 | 23 512.00 | 23 512.00 | |
AT Other tangible assets | 223 004.00 | 158 517.00 | 64 487.00 | 223 004.00 |
BH Other financial assets | 8 770.00 | 8 770.00 | 8 770.00 | |
BJ TOTAL (I) | 390 916.00 | 189 054.00 | 201 861.00 | 390 916.00 |
BT Goods | 58 887.00 | 58 887.00 | 58 887.00 | |
BX Customers and related accounts | 30 159.00 | 30 159.00 | 30 159.00 | |
BZ Other receivables | 6 843.00 | 6 843.00 | 6 843.00 | |
CF Cash and cash equivalents | 340 305.00 | 340 305.00 | 340 305.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 436 193.00 | 436 193.00 | 436 193.00 | |
CO Grand total (0 to V) | 827 109.00 | 189 054.00 | 638 055.00 | 827 109.00 |
CP Shares due in less than one year | 8 770.00 | 8 770.00 | ||
CU Other investments | 8 631.00 | 108.00 | 8 523.00 | 8 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 182 438.00 | 101 571.00 | 182 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 391.00 | 280 867.00 | 282 391.00 | |
DL TOTAL (I) | 475 828.00 | 393 438.00 | 475 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 223.00 | 48 147.00 | 58 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 286.00 | 49 698.00 | 10 286.00 | |
DX Trade payables and related accounts | 49 411.00 | 99 531.00 | 49 411.00 | |
DY Tax and social security liabilities | 44 306.00 | 80 209.00 | 44 306.00 | |
EC TOTAL (IV) | 162 226.00 | 277 585.00 | 162 226.00 | |
EE Grand total (I to V) | 638 055.00 | 671 023.00 | 638 055.00 | |
EG Accrued income and payables due within one year | 126 764.00 | 247 330.00 | 126 764.00 | |
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