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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SARL GUYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL GUYOT |
| Siren | 811818038 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006651 |
| Management number | 2015B00940 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 ANDUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 412.00 | 13 412.00 | 13 412.00 | |
AH Goodwill | 69 530.00 | 69 530.00 | 69 530.00 | |
AP Buildings | 4 715.00 | 102.00 | 4 613.00 | 4 715.00 |
AR Technical installations, industrial equipment and tools | 14 267.00 | 7 492.00 | 6 775.00 | 14 267.00 |
AT Other tangible assets | 712.00 | 712.00 | 712.00 | |
BJ TOTAL (I) | 102 637.00 | 21 718.00 | 80 919.00 | 102 637.00 |
BL Raw materials, supplies | 871.00 | 871.00 | 871.00 | |
BV Advances and down payments on orders | 494.00 | 494.00 | 494.00 | |
BZ Other receivables | 7 186.00 | 7 186.00 | 7 186.00 | |
CF Cash and cash equivalents | 2 659.00 | 2 659.00 | 2 659.00 | |
CJ TOTAL (II) | 11 210.00 | 11 210.00 | 11 210.00 | |
CO Grand total (0 to V) | 113 847.00 | 21 718.00 | 92 129.00 | 113 847.00 |
| 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 | |
DH Retained earnings | 28 803.00 | 15 522.00 | 28 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 320.00 | 13 281.00 | 13 320.00 | |
DL TOTAL (I) | 44 123.00 | 30 803.00 | 44 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 921.00 | 26 095.00 | 28 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 934.00 | 12 701.00 | 13 934.00 | |
DX Trade payables and related accounts | 1 042.00 | 2 479.00 | 1 042.00 | |
DY Tax and social security liabilities | 4 070.00 | 5 553.00 | 4 070.00 | |
EA Other liabilities | 39.00 | 39.00 | 39.00 | |
EC TOTAL (IV) | 48 006.00 | 46 868.00 | 48 006.00 | |
EE Grand total (I to V) | 92 129.00 | 77 672.00 | 92 129.00 | |
EI Including equity loans | 13 934.00 | 13 934.00 | ||
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