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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : GUIGUET MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2016-08-31 | Complete |
| Name | GUIGUET MOTOCULTURE |
| Siren | 414226837 |
| Closing | 2016-08-31 |
| Registry code | 3802 |
| Registration number | B2017/000471 |
| Management number | 1997B80199 |
| Activity code | 4752A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 955.00 | 96 955.00 | 96 955.00 | |
AR Technical installations, industrial equipment and tools | 14 145.00 | 4 778.00 | 9 366.00 | 14 145.00 |
AT Other tangible assets | 83 464.00 | 81 917.00 | 1 547.00 | 83 464.00 |
BJ TOTAL (I) | 194 646.00 | 86 696.00 | 107 949.00 | 194 646.00 |
BT Goods | 62 889.00 | 62 889.00 | 62 889.00 | |
BX Customers and related accounts | 6 866.00 | 6 866.00 | 6 866.00 | |
BZ Other receivables | 4 117.00 | 4 117.00 | 4 117.00 | |
CF Cash and cash equivalents | 11 480.00 | 11 480.00 | 11 480.00 | |
CJ TOTAL (II) | 85 354.00 | 85 354.00 | 85 354.00 | |
CO Grand total (0 to V) | 280 000.00 | 86 696.00 | 193 304.00 | 280 000.00 |
CU Other investments | 81.00 | 81.00 | 81.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 65 867.00 | 65 867.00 | ||
DG Other reserves | 4 991.00 | 4 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 800.00 | 6 800.00 | ||
DL TOTAL (I) | 86 458.00 | 86 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 583.00 | 9 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 000.00 | 34 000.00 | ||
DX Trade payables and related accounts | 41 320.00 | 41 320.00 | ||
DY Tax and social security liabilities | 21 941.00 | 21 941.00 | ||
EC TOTAL (IV) | 106 845.00 | 106 845.00 | ||
EE Grand total (I to V) | 193 304.00 | 193 304.00 | ||
EG Accrued income and payables due within one year | 99 159.00 | 99 159.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
QU DEPRECIATION Total Tangible Fixed Assets | 84 475.00 | 2 221.00 | 84 475.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 41 320.00 | 41 320.00 | 41 320.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 000.00 | 34 000.00 | 34 000.00 | |
VH Loans with a maturity of more than one year at origin | 9 584.00 | 1 898.00 | 7 686.00 | 9 584.00 |
VJ Loans taken out during the year | 24 900.00 | 24 900.00 | ||
VK Loans repaid during the year | 17 072.00 | 17 072.00 | ||
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