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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : GUILLOU C.T.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-11 | Partially confidential | 2017-12-31 | Complete |
| Name | GUILLOU C.T.A |
| Siren | 433778677 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2516 |
| Management number | 2000B00167 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Les Pieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 513.00 | 513.00 | 513.00 | |
BJ TOTAL (I) | 513.00 | 513.00 | 513.00 | |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 52 502.00 | 52 502.00 | 52 502.00 | |
CH Prepaid expenses | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 53 065.00 | 53 065.00 | 53 065.00 | |
CO Grand total (0 to V) | 53 577.00 | 53 577.00 | 53 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 896.00 | 26 495.00 | 17 896.00 | |
DL TOTAL (I) | 26 696.00 | 35 295.00 | 26 696.00 | |
DY Tax and social security liabilities | 9 856.00 | 10 993.00 | 9 856.00 | |
EB Prepaid income (2) | 17 026.00 | 17 943.00 | 17 026.00 | |
EC TOTAL (IV) | 26 881.00 | 28 936.00 | 26 881.00 | |
EE Grand total (I to V) | 53 577.00 | 64 231.00 | 53 577.00 | |
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