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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : GREGORY GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2021-01-31 | Complete |
| 2020-12-24 | Public | 2020-01-31 | Complete |
| 2019-06-21 | Public | 2019-01-31 | Complete |
| 2017-06-07 | Partially confidential | 2017-01-31 | Complete |
| Name | GREGORY GIRARD |
| Siren | 500343439 |
| Closing | 2017-01-31 |
| Registry code | 3003 |
| Registration number | B2017/007605 |
| Management number | 2007B01652 |
| Activity code | 1071C |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30190 LA CALMETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 600.00 | 100 600.00 | 100 600.00 | |
AR Technical installations, industrial equipment and tools | 76 777.00 | 70 686.00 | 6 091.00 | 76 777.00 |
AT Other tangible assets | 15 996.00 | 3 703.00 | 12 293.00 | 15 996.00 |
AV Fixed assets in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
AX Advances and down payments | 86 933.00 | 86 933.00 | 86 933.00 | |
BH Other financial assets | 5 870.00 | 5 870.00 | 5 870.00 | |
BJ TOTAL (I) | 316 193.00 | 74 389.00 | 241 804.00 | 316 193.00 |
BL Raw materials, supplies | 1 125.00 | 1 125.00 | 1 125.00 | |
BT Goods | 3 512.00 | 3 512.00 | 3 512.00 | |
BV Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
BZ Other receivables | 28 443.00 | 28 443.00 | 28 443.00 | |
CF Cash and cash equivalents | 356.00 | 356.00 | 356.00 | |
CH Prepaid expenses | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 34 473.00 | 34 473.00 | 34 473.00 | |
CO Grand total (0 to V) | 350 667.00 | 74 389.00 | 276 278.00 | 350 667.00 |
CU Other investments | 17.00 | 17.00 | 17.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DF Regulated reserves (1) | 50 097.00 | 36 308.00 | 50 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 236.00 | 13 789.00 | 21 236.00 | |
DL TOTAL (I) | 104 333.00 | 83 097.00 | 104 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 717.00 | 8 525.00 | 3 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 13.00 | 2.00 | |
DX Trade payables and related accounts | 117 396.00 | 16 130.00 | 117 396.00 | |
DY Tax and social security liabilities | 34 178.00 | 40 770.00 | 34 178.00 | |
EA Other liabilities | 7.00 | 7.00 | 7.00 | |
EC TOTAL (IV) | 171 945.00 | 71 901.00 | 171 945.00 | |
EE Grand total (I to V) | 276 278.00 | 154 998.00 | 276 278.00 | |
EG Accrued income and payables due within one year | 171 945.00 | 68 194.00 | 171 945.00 | |
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