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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GUICHARDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | GUICHARDAN |
| Siren | 800101891 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5562 |
| Management number | 2014B00133 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 602.00 | 24 016.00 | 3 585.00 | 27 602.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 27 642.00 | 24 016.00 | 3 625.00 | 27 642.00 |
050 Raw materials, supplies, in progress | 10 240.00 | 10 240.00 | 10 240.00 | |
068 Receivables – Trade and related accounts | 47 235.00 | 2 418.00 | 44 817.00 | 47 235.00 |
072 Receivables – Other | 3 242.00 | 3 242.00 | 3 242.00 | |
084 Cash | 27 723.00 | 27 723.00 | 27 723.00 | |
096 Total Current Assets + Prepaid Expenses | 88 441.00 | 2 418.00 | 86 023.00 | 88 441.00 |
110 Total Assets | 116 083.00 | 26 434.00 | 89 648.00 | 116 083.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 163.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 13 208.00 | |||
166 Suppliers and related accounts | 10 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 528.00 | |||
172 Other debts | 65 650.00 | |||
174 Prepaid income | ||||
176 Total debts | 76 440.00 | |||
180 Liabilities Total | 89 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
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