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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : GUITRA JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | GUITRA JARDINS SERVICES |
| Siren | 523745628 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3544 |
| Management number | 2010B00560 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Étrépagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
AR Technical installations, industrial equipment and tools | 35 573.00 | 16 155.00 | 19 418.00 | 35 573.00 |
AT Other tangible assets | 4 719.00 | 4 719.00 | 4 719.00 | |
BF Loans | 7 025.00 | 7 025.00 | 7 025.00 | |
BJ TOTAL (I) | 48 509.00 | 22 066.00 | 26 443.00 | 48 509.00 |
BX Customers and related accounts | 12 532.00 | 12 532.00 | 12 532.00 | |
BZ Other receivables | 5 761.00 | 5 761.00 | 5 761.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 74 678.00 | 74 678.00 | 74 678.00 | |
CH Prepaid expenses | 7 198.00 | 7 198.00 | 7 198.00 | |
CJ TOTAL (II) | 115 169.00 | 115 169.00 | 115 169.00 | |
CO Grand total (0 to V) | 163 678.00 | 22 066.00 | 141 612.00 | 163 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 27 331.00 | 11 612.00 | 27 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 553.00 | 15 720.00 | 4 553.00 | |
DL TOTAL (I) | 34 084.00 | 29 531.00 | 34 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 350.00 | 3 115.00 | 2 350.00 | |
DW Advances and down payments received on current orders | 2 175.00 | 350.00 | 2 175.00 | |
DX Trade payables and related accounts | 9 550.00 | 8 007.00 | 9 550.00 | |
DY Tax and social security liabilities | 2 892.00 | 4 239.00 | 2 892.00 | |
EA Other liabilities | 90 560.00 | 94 293.00 | 90 560.00 | |
EC TOTAL (IV) | 107 527.00 | 110 004.00 | 107 527.00 | |
EE Grand total (I to V) | 141 612.00 | 139 536.00 | 141 612.00 | |
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