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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : GIRELLI PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRELLI PRIMEURS |
| Siren | 340273259 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1138 |
| Management number | 1987B00152 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 26 480.00 | 21 148.00 | 5 332.00 | 26 480.00 |
AT Other tangible assets | 225 943.00 | 182 729.00 | 43 214.00 | 225 943.00 |
BD Other fixed assets | 826.00 | 826.00 | 826.00 | |
BH Other financial assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BJ TOTAL (I) | 303 224.00 | 206 677.00 | 96 547.00 | 303 224.00 |
BT Goods | 17 112.00 | 17 112.00 | 17 112.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 248 367.00 | 10 502.00 | 237 865.00 | 248 367.00 |
BZ Other receivables | 12 146.00 | 12 146.00 | 12 146.00 | |
CF Cash and cash equivalents | 78 323.00 | 78 323.00 | 78 323.00 | |
CH Prepaid expenses | 11 621.00 | 11 621.00 | 11 621.00 | |
CJ TOTAL (II) | 367 570.00 | 10 502.00 | 357 067.00 | 367 570.00 |
CO Grand total (0 to V) | 670 794.00 | 217 179.00 | 453 615.00 | 670 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 23 421.00 | 25 746.00 | 23 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 675.00 | 37 675.00 | 9 675.00 | |
DL TOTAL (I) | 116 943.00 | 147 268.00 | 116 943.00 | |
DP Provisions for Risks | 11 000.00 | 11 000.00 | 11 000.00 | |
DR TOTAL (IV) | 11 000.00 | 11 000.00 | 11 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 368.00 | 6 842.00 | 31 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 423.00 | 56 123.00 | 72 423.00 | |
DX Trade payables and related accounts | 175 241.00 | 169 291.00 | 175 241.00 | |
DY Tax and social security liabilities | 46 641.00 | 62 480.00 | 46 641.00 | |
EC TOTAL (IV) | 325 672.00 | 294 736.00 | 325 672.00 | |
EE Grand total (I to V) | 453 615.00 | 453 004.00 | 453 615.00 | |
EG Accrued income and payables due within one year | 304 049.00 | 294 736.00 | 304 049.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 4 503.00 | 1 559.00 | 4 503.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 20 178.00 | 20 588.00 | 20 178.00 | |
ST Other accounts | 56 213.00 | 57 863.00 | 56 213.00 | |
XQ Rental, rental and co-ownership charges | 22 339.00 | 21 687.00 | 22 339.00 | |
YP Average staff number | 4.00 | 5.00 | 4.00 | |
YW Business tax | 5 006.00 | 5 779.00 | 5 006.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 9 508.00 | 7 339.00 | 9 508.00 | |
YY Amount of VAT collected | 91 389.00 | 78 606.00 | 91 389.00 | |
YZ Total deductible VAT on goods and services | 86 524.00 | 72 726.00 | 86 524.00 | |
ZE Dividends | 40 000.00 | 40 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 98 730.00 | 100 137.00 | 98 730.00 | |
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