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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : GUGLER LYON EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2020-12-31 | Complete |
| Name | GUGLER LYON EST |
| Siren | 504548843 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036286 |
| Management number | 2008B02935 |
| Activity code | 4752B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840 000.00 | 840 000.00 | 840 000.00 | |
AR Technical installations, industrial equipment and tools | 2 844.00 | 2 763.00 | 80.00 | 2 844.00 |
AT Other tangible assets | 88 889.00 | 79 622.00 | 9 267.00 | 88 889.00 |
BH Other financial assets | 7 330.00 | 7 330.00 | 7 330.00 | |
BJ TOTAL (I) | 939 063.00 | 82 385.00 | 856 678.00 | 939 063.00 |
BT Goods | 40 377.00 | 40 377.00 | 40 377.00 | |
BX Customers and related accounts | 151 992.00 | 151 992.00 | 151 992.00 | |
BZ Other receivables | 17 753.00 | 17 753.00 | 17 753.00 | |
CF Cash and cash equivalents | 78 083.00 | 78 083.00 | 78 083.00 | |
CJ TOTAL (II) | 288 206.00 | 288 206.00 | 288 206.00 | |
CO Grand total (0 to V) | 1 227 270.00 | 82 385.00 | 1 144 884.00 | 1 227 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -11 487.00 | -11 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 625.00 | 36 625.00 | ||
DL TOTAL (I) | 80 137.00 | 80 137.00 | ||
DU Loans and Debts from Credit Institutions (3) | 329 055.00 | 329 055.00 | ||
DW Advances and down payments received on current orders | 92 279.00 | 92 279.00 | ||
DX Trade payables and related accounts | 15 161.00 | 15 161.00 | ||
DY Tax and social security liabilities | 68 904.00 | 68 904.00 | ||
DZ Fixed asset liabilities and related accounts | 497 000.00 | 497 000.00 | ||
EA Other liabilities | 62 345.00 | 62 345.00 | ||
EC TOTAL (IV) | 1 064 746.00 | 1 064 746.00 | ||
EE Grand total (I to V) | 1 144 884.00 | 1 144 884.00 | ||
EG Accrued income and payables due within one year | 680 788.00 | 680 788.00 | ||
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