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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : GUINCHARD-JACQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| Name | GUINCHARD-JACQUIN |
| Siren | 812627560 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 1145 |
| Management number | 2015B00470 |
| Activity code | 4730Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25650 Gilley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 384.00 | 6 384.00 | 6 384.00 | |
AP Buildings | 244 373.00 | 100 962.00 | 143 411.00 | 244 373.00 |
AR Technical installations, industrial equipment and tools | 3 730.00 | 2 676.00 | 1 054.00 | 3 730.00 |
AT Other tangible assets | 341.00 | 341.00 | 341.00 | |
BJ TOTAL (I) | 254 827.00 | 103 979.00 | 150 848.00 | 254 827.00 |
BT Goods | 30 249.00 | 30 249.00 | 30 249.00 | |
BX Customers and related accounts | 71 351.00 | 8 500.00 | 62 851.00 | 71 351.00 |
BZ Other receivables | 3 729.00 | 3 729.00 | 3 729.00 | |
CF Cash and cash equivalents | 163 771.00 | 163 771.00 | 163 771.00 | |
CH Prepaid expenses | 2 446.00 | 2 446.00 | 2 446.00 | |
CJ TOTAL (II) | 271 545.00 | 8 500.00 | 263 045.00 | 271 545.00 |
CO Grand total (0 to V) | 526 371.00 | 112 479.00 | 413 893.00 | 526 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 54 066.00 | 54 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 921.00 | 38 921.00 | ||
DL TOTAL (I) | 114 987.00 | 114 987.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 733.00 | 65 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 815.00 | 1 815.00 | ||
DX Trade payables and related accounts | 222 648.00 | 222 648.00 | ||
DY Tax and social security liabilities | 8 516.00 | 8 516.00 | ||
EA Other liabilities | 193.00 | 193.00 | ||
EC TOTAL (IV) | 298 905.00 | 298 905.00 | ||
EE Grand total (I to V) | 413 893.00 | 413 893.00 | ||
EG Accrued income and payables due within one year | 257 596.00 | 257 596.00 | ||
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