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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : EURL LAURENT GUITOU IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Complete |
| Name | EURL LAURENT GUITOU IMAGES |
| Siren | 489890301 |
| Closing | 2020-09-30 |
| Registry code | 4002 |
| Registration number | 821 |
| Management number | 2006B00155 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 475.00 | 2 475.00 | 2 475.00 | |
028 Tangible Assets | 61 553.00 | 52 124.00 | 9 428.00 | 61 553.00 |
044 Total Fixed Assets | 64 028.00 | 54 599.00 | 9 428.00 | 64 028.00 |
050 Raw materials, supplies, in progress | 4 177.00 | 4 177.00 | 4 177.00 | |
064 Advances and down payments on orders | 388.00 | 388.00 | 388.00 | |
068 Receivables – Trade and related accounts | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 9 861.00 | 9 861.00 | 9 861.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 16 537.00 | 16 537.00 | 16 537.00 | |
110 Total Assets | 80 564.00 | 54 599.00 | 25 965.00 | 80 564.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 591.00 | |||
136 Profit for the Year | -7 908.00 | |||
142 Total Equity - Total I | 14 984.00 | |||
156 Loans and similar debts | 4 140.00 | |||
164 Advances and down payments received on current orders | 1 420.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 977.00 | |||
172 Other debts | 4 779.00 | |||
176 Total debts | 10 981.00 | |||
180 Liabilities Total | 25 965.00 | |||
195 Of which payables due in more than one year | 1 471.00 | |||
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