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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : PRESSOIRS GUIGNOT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2020-07-31 | Simplified |
| 2017-02-27 | Public | 2016-07-31 | Simplified |
| Name | PRESSOIRS GUIGNOT PERE ET FILS |
| Siren | 817965130 |
| Closing | 2020-07-31 |
| Registry code | 1001 |
| Registration number | 4741 |
| Management number | 2016B00055 |
| Activity code | 1102A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10360 Fontette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 491 030.00 | 195 499.00 | 295 531.00 | 491 030.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 498 727.00 | 195 499.00 | 303 228.00 | 498 727.00 |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 103 785.00 | 103 785.00 | 103 785.00 | |
092 Prepaid expenses | 5 717.00 | 5 717.00 | 5 717.00 | |
096 Total Current Assets + Prepaid Expenses | 112 349.00 | 112 349.00 | 112 349.00 | |
110 Total Assets | 611 075.00 | 195 499.00 | 415 576.00 | 611 075.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 538.00 | |||
136 Profit for the Year | 34 667.00 | |||
140 Regulated Provisions | 17 151.00 | |||
142 Total Equity - Total I | 80 156.00 | |||
156 Loans and similar debts | 325 301.00 | |||
166 Suppliers and related accounts | 6 169.00 | |||
172 Other debts | 3 950.00 | |||
176 Total debts | 335 420.00 | |||
180 Liabilities Total | 415 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 280.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 333.00 | |||
195 Of which payables due in more than one year | 243 325.00 | |||
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