Grow your business safely with GIRARD BERNARD
All the information you need about GIRARD BERNARD to develop and secure your business in France
G
HOME >
CORPORATES
>
GIRARD BERNARD >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : GIRARD BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRARD BERNARD |
| Siren | 352600670 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001860 |
| Management number | 1989B70255 |
| Activity code | 4673A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26560 SEDERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 13 556.00 | 13 556.00 | 13 556.00 | |
AR Technical installations, industrial equipment and tools | 109 193.00 | 78 427.00 | 30 766.00 | 109 193.00 |
AT Other tangible assets | 247 445.00 | 221 977.00 | 25 467.00 | 247 445.00 |
BD Other fixed assets | 6 499.00 | 6 499.00 | 6 499.00 | |
BH Other financial assets | 7 122.00 | 7 122.00 | 7 122.00 | |
BJ TOTAL (I) | 386 815.00 | 303 404.00 | 83 411.00 | 386 815.00 |
BT Goods | 446 511.00 | 44 651.00 | 401 860.00 | 446 511.00 |
BX Customers and related accounts | 249 621.00 | 249 621.00 | 249 621.00 | |
BZ Other receivables | 3 461.00 | 3 461.00 | 3 461.00 | |
CF Cash and cash equivalents | 60 674.00 | 60 674.00 | 60 674.00 | |
CH Prepaid expenses | 795.00 | 795.00 | 795.00 | |
CJ TOTAL (II) | 761 063.00 | 44 651.00 | 716 412.00 | 761 063.00 |
CO Grand total (0 to V) | 1 147 878.00 | 348 056.00 | 799 822.00 | 1 147 878.00 |
CP Shares due in less than one year | 7 122.00 | 7 122.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 195 371.00 | 70 691.00 | 195 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 983.00 | 124 679.00 | 155 983.00 | |
DL TOTAL (I) | 364 769.00 | 208 786.00 | 364 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 223.00 | 96 830.00 | 4 223.00 | |
DX Trade payables and related accounts | 160 029.00 | 204 639.00 | 160 029.00 | |
DY Tax and social security liabilities | 59 106.00 | 77 045.00 | 59 106.00 | |
EA Other liabilities | 4 718.00 | 14 322.00 | 4 718.00 | |
EB Prepaid income (2) | 296 530.00 | 441 616.00 | 296 530.00 | |
EC TOTAL (IV) | 435 053.00 | 599 871.00 | 435 053.00 | |
EE Grand total (I to V) | 799 822.00 | 808 657.00 | 799 822.00 | |
EG Accrued income and payables due within one year | 296 530.00 | 441 616.00 | 296 530.00 | |
all companies in France
Complete and comprehensive database.
