Grow your business safely with SELARL D'INFIRMIERS GUILLARD - BLANDIN
All the information you need about SELARL D'INFIRMIERS GUILLARD - BLANDIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL D'INFIRMIERS GUILLARD - BLANDIN >
BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : SELARL D'INFIRMIERS GUILLARD - BLANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SELARL D'INFIRMIERS GUILLARD - BLANDIN |
| Siren | 390331189 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 213 |
| Management number | 1993D50048 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 CAVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AT Other tangible assets | 2 656.00 | 2 656.00 | 2 656.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 56 413.00 | 2 656.00 | 53 757.00 | 56 413.00 |
BX Customers and related accounts | 12 445.00 | 12 445.00 | 12 445.00 | |
BZ Other receivables | 729.00 | 729.00 | 729.00 | |
CF Cash and cash equivalents | 40 785.00 | 40 785.00 | 40 785.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 54 053.00 | 54 053.00 | 54 053.00 | |
CO Grand total (0 to V) | 110 466.00 | 2 656.00 | 107 810.00 | 110 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 828.00 | 60 828.00 | 60 828.00 | |
DD Legal reserve (1) | 6 402.00 | 6 402.00 | 6 402.00 | |
DH Retained earnings | 17 862.00 | 17 862.00 | 17 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 470.00 | 1 470.00 | 1 470.00 | |
DL TOTAL (I) | 86 563.00 | 86 563.00 | 86 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 173.00 | 173.00 | 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 558.00 | 15 558.00 | 15 558.00 | |
DX Trade payables and related accounts | 4 783.00 | 4 783.00 | 4 783.00 | |
DY Tax and social security liabilities | 699.00 | 699.00 | 699.00 | |
EA Other liabilities | 31.00 | 31.00 | 31.00 | |
EC TOTAL (IV) | 21 246.00 | 21 246.00 | 21 246.00 | |
EE Grand total (I to V) | 107 810.00 | 107 810.00 | 107 810.00 | |
EG Accrued income and payables due within one year | 21 246.00 | 21 246.00 | 21 246.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 168.00 | 168.00 | 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 194 243.00 | |||
FJ Net sales | 194 243.00 | |||
FO Operating subsidies | 500.00 | |||
FQ Other income | 600.00 | |||
FR Total operating income (I) | 195 343.00 | |||
FS Purchases of goods (including customs duties) | 1 941.00 | |||
FW Other purchases and external expenses | 71 853.00 | |||
FX Taxes, duties, and similar payments | 8 308.00 | |||
FY Salaries and Wages | 82 000.00 | |||
FZ Social Security Contributions | 29 598.00 | |||
GF Total Operating Expenses (II) | 193 701.00 | |||
GG - OPERATING RESULT (I - II) | 1 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 171.00 | 171.00 | 171.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 195 343.00 | 195 343.00 | 195 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 193 872.00 | 193 872.00 | 193 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 470.00 | 1 470.00 | 1 470.00 | |
all companies in France
Complete and comprehensive database.
