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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : ENTREPRISE GILDAS LE HOGUILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| Name | ENTREPRISE GILDAS LE HOGUILLARD |
| Siren | 481410249 |
| Closing | 2022-09-30 |
| Registry code | 2202 |
| Registration number | 2218 |
| Management number | 2005B00818 |
| Activity code | 4332A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22470 Plouézec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 75 892.00 | 55 440.00 | 20 452.00 | 75 892.00 |
AT Other tangible assets | 82 595.00 | 48 956.00 | 33 639.00 | 82 595.00 |
BD Other fixed assets | 1 915.00 | 1 915.00 | 1 915.00 | |
BJ TOTAL (I) | 190 402.00 | 104 395.00 | 86 006.00 | 190 402.00 |
BL Raw materials, supplies | 48 033.00 | 48 033.00 | 48 033.00 | |
BN Goods in progress | 116 030.00 | 116 030.00 | 116 030.00 | |
BV Advances and down payments on orders | 232.00 | 232.00 | 232.00 | |
BX Customers and related accounts | 56 071.00 | 56 071.00 | 56 071.00 | |
BZ Other receivables | 19 356.00 | 19 356.00 | 19 356.00 | |
CF Cash and cash equivalents | 63 143.00 | 63 143.00 | 63 143.00 | |
CH Prepaid expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
CJ TOTAL (II) | 304 360.00 | 304 360.00 | 304 360.00 | |
CO Grand total (0 to V) | 494 762.00 | 104 395.00 | 390 366.00 | 494 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 600.00 | 89 600.00 | ||
DD Legal reserve (1) | 1 006.00 | 1 006.00 | ||
DG Other reserves | 17 133.00 | 17 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 665.00 | 10 665.00 | ||
DL TOTAL (I) | 118 404.00 | 118 404.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 708.00 | 36 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 263.00 | 15 263.00 | ||
DW Advances and down payments received on current orders | 130 032.00 | 130 032.00 | ||
DX Trade payables and related accounts | 72 688.00 | 72 688.00 | ||
DY Tax and social security liabilities | 17 272.00 | 17 272.00 | ||
EC TOTAL (IV) | 271 962.00 | 271 962.00 | ||
EE Grand total (I to V) | 390 366.00 | 390 366.00 | ||
EG Accrued income and payables due within one year | 121 005.00 | 121 005.00 | ||
EI Including equity loans | 15 263.00 | 15 263.00 | ||
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