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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : VINCENT GUILLEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-09-30 | Complete |
| 2020-07-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Public | 2015-09-30 | Complete |
| Name | VINCENT GUILLEMIN |
| Siren | 538652413 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 4275 |
| Management number | 2011B04618 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 990.00 | 6 990.00 | 6 990.00 | |
AH Goodwill | 640 608.00 | 640 608.00 | 640 608.00 | |
AT Other tangible assets | 152 105.00 | 113 109.00 | 38 996.00 | 152 105.00 |
BB Receivables related to investments | 940 262.00 | 940 262.00 | 940 262.00 | |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 2 006 015.00 | 120 099.00 | 1 885 917.00 | 2 006 015.00 |
BX Customers and related accounts | 457 713.00 | 3 257.00 | 454 456.00 | 457 713.00 |
BZ Other receivables | 48 901.00 | 48 901.00 | 48 901.00 | |
CF Cash and cash equivalents | 516 080.00 | 516 080.00 | 516 080.00 | |
CH Prepaid expenses | 10 453.00 | 10 453.00 | 10 453.00 | |
CJ TOTAL (II) | 1 033 148.00 | 3 257.00 | 1 029 891.00 | 1 033 148.00 |
CO Grand total (0 to V) | 3 039 163.00 | 123 356.00 | 2 915 807.00 | 3 039 163.00 |
CU Other investments | 251 050.00 | 251 050.00 | 251 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 838 000.00 | 838 000.00 | 838 000.00 | |
DB Share, merger, contribution premiums, etc. | 29 900.00 | 29 900.00 | 29 900.00 | |
DD Legal reserve (1) | 37 206.00 | 26 093.00 | 37 206.00 | |
DG Other reserves | 492 153.00 | 321 004.00 | 492 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 965.00 | 222 262.00 | 260 965.00 | |
DL TOTAL (I) | 1 658 224.00 | 1 437 259.00 | 1 658 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 693 024.00 | 846 751.00 | 693 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 087.00 | 101 425.00 | 25 087.00 | |
DX Trade payables and related accounts | 95 323.00 | 73 325.00 | 95 323.00 | |
DY Tax and social security liabilities | 226 053.00 | 209 622.00 | 226 053.00 | |
EA Other liabilities | 38 608.00 | 60 365.00 | 38 608.00 | |
EB Prepaid income (2) | 179 489.00 | 6 385.00 | 179 489.00 | |
EC TOTAL (IV) | 1 257 583.00 | 1 297 873.00 | 1 257 583.00 | |
EE Grand total (I to V) | 2 915 807.00 | 2 735 132.00 | 2 915 807.00 | |
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