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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : L'HOLDING GIROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | L'HOLDING GIROD |
| Siren | 524253986 |
| Closing | 2016-09-30 |
| Registry code | 3902 |
| Registration number | B2017/001176 |
| Management number | 2010B00322 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39400 BELLEFONTAINE |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 423.00 | -2 375.00 | -2 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -212.00 | -48.00 | -212.00 | |
DL TOTAL (I) | -1 634.00 | -1 423.00 | -1 634.00 | |
EA Other liabilities | 1 634.00 | 1 423.00 | 1 634.00 | |
EC TOTAL (IV) | 1 634.00 | 1 423.00 | 1 634.00 | |
EG Accrued income and payables due within one year | 1 634.00 | 1 423.00 | 1 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 212.00 | |||
GF Total Operating Expenses (II) | 212.00 | |||
GG - OPERATING RESULT (I - II) | -212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 212.00 | 48.00 | 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -212.00 | -48.00 | -212.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 634.00 | 1 634.00 | 1 634.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 634.00 | 1 634.00 | 1 634.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 48.00 | |||
ST Other accounts | 212.00 | 212.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 212.00 | 48.00 | 212.00 | |
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