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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : GUENOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-05 | Public | 2016-10-31 | Complete |
| Name | GUENOLE |
| Siren | 791957152 |
| Closing | 2017-10-31 |
| Registry code | 2903 |
| Registration number | 1518 |
| Management number | 2013B00187 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29900 Concarneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 622 000.00 | 622 000.00 | 622 000.00 | |
AR Technical installations, industrial equipment and tools | 39 695.00 | 29 470.00 | 10 225.00 | 39 695.00 |
AT Other tangible assets | 415 153.00 | 204 730.00 | 210 424.00 | 415 153.00 |
BJ TOTAL (I) | 1 093 978.00 | 251 330.00 | 842 649.00 | 1 093 978.00 |
BT Goods | 538 392.00 | 538 392.00 | 538 392.00 | |
BX Customers and related accounts | 547 257.00 | 20 791.00 | 526 467.00 | 547 257.00 |
BZ Other receivables | 76 067.00 | 76 067.00 | 76 067.00 | |
CF Cash and cash equivalents | 264 389.00 | 264 389.00 | 264 389.00 | |
CH Prepaid expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
CJ TOTAL (II) | 1 433 035.00 | 20 791.00 | 1 412 244.00 | 1 433 035.00 |
CO Grand total (0 to V) | 2 527 013.00 | 272 120.00 | 2 254 893.00 | 2 527 013.00 |
CX Development or Research and Development Expenses | 17 130.00 | 17 130.00 | 17 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 244 401.00 | 149 790.00 | 244 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 311.00 | 144 611.00 | 153 311.00 | |
DL TOTAL (I) | 452 711.00 | 349 401.00 | 452 711.00 | |
DU Loans and Debts from Credit Institutions (3) | 474 460.00 | 538 491.00 | 474 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 802.00 | 40 272.00 | 143 802.00 | |
DW Advances and down payments received on current orders | 1 367.00 | 1 470.00 | 1 367.00 | |
DX Trade payables and related accounts | 709 956.00 | 703 721.00 | 709 956.00 | |
DY Tax and social security liabilities | 355 381.00 | 353 139.00 | 355 381.00 | |
DZ Fixed asset liabilities and related accounts | 364.00 | 364.00 | ||
EA Other liabilities | 116 854.00 | 110 217.00 | 116 854.00 | |
EC TOTAL (IV) | 1 802 182.00 | 1 747 310.00 | 1 802 182.00 | |
EE Grand total (I to V) | 2 254 893.00 | 2 096 711.00 | 2 254 893.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 17.00 | 16.00 | 17.00 | |
ZE Dividends | 10.00 | 5.00 | 10.00 | |
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