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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SARL GUINCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-25 | Partially confidential | 2020-09-30 | Complete |
| Name | SARL GUINCHARD |
| Siren | 451479968 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 6782 |
| Management number | 2004B00015 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25270 Arc-sous-Montenot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 450.00 | 1 450.00 | 1 450.00 | |
AR Technical installations, industrial equipment and tools | 3 456.00 | 3 456.00 | 3 456.00 | |
AT Other tangible assets | 71 900.00 | 57 646.00 | 14 253.00 | 71 900.00 |
BJ TOTAL (I) | 76 806.00 | 62 552.00 | 14 253.00 | 76 806.00 |
BZ Other receivables | 26 908.00 | 26 908.00 | 26 908.00 | |
CF Cash and cash equivalents | 617 741.00 | 617 741.00 | 617 741.00 | |
CH Prepaid expenses | 5 183.00 | 5 183.00 | 5 183.00 | |
CJ TOTAL (II) | 649 832.00 | 649 832.00 | 649 832.00 | |
CO Grand total (0 to V) | 726 639.00 | 62 552.00 | 664 086.00 | 726 639.00 |
| 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 | ||
DG Other reserves | 329 116.00 | 329 116.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 776.00 | 88 776.00 | ||
DL TOTAL (I) | 426 692.00 | 426 692.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 288.00 | 7 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 88 837.00 | 88 837.00 | ||
EA Other liabilities | 139 528.00 | 139 528.00 | ||
EC TOTAL (IV) | 237 393.00 | 237 393.00 | ||
EE Grand total (I to V) | 664 086.00 | 664 086.00 | ||
EG Accrued income and payables due within one year | 236 830.00 | 236 830.00 | ||
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