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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VEUVE GIRAUD & JOMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS VEUVE GIRAUD & JOMARD |
| Siren | 725781314 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/003999 |
| Management number | 1957B09131 |
| Activity code | 4671Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 405.00 | 405.00 | 405.00 | |
AH Goodwill | 32.00 | 32.00 | 32.00 | |
AR Technical installations, industrial equipment and tools | 58 334.00 | 58 334.00 | 58 334.00 | |
AT Other tangible assets | 149 709.00 | 149 709.00 | 149 709.00 | |
BH Other financial assets | 607.00 | 607.00 | 607.00 | |
BJ TOTAL (I) | 209 088.00 | 208 449.00 | 639.00 | 209 088.00 |
BT Goods | 41 069.00 | 41 069.00 | 41 069.00 | |
BV Advances and down payments on orders | 4 515.00 | 4 515.00 | 4 515.00 | |
BX Customers and related accounts | 382 688.00 | 7 521.00 | 375 167.00 | 382 688.00 |
BZ Other receivables | 9 432.00 | 9 432.00 | 9 432.00 | |
CF Cash and cash equivalents | 494 725.00 | 494 725.00 | 494 725.00 | |
CH Prepaid expenses | 5 471.00 | 5 471.00 | 5 471.00 | |
CJ TOTAL (II) | 937 902.00 | 7 521.00 | 930 381.00 | 937 902.00 |
CO Grand total (0 to V) | 1 146 990.00 | 215 970.00 | 931 020.00 | 1 146 990.00 |
CP Shares due in less than one year | 607.00 | 607.00 | ||
CR Shares due in more than one year | 13 335.00 | 13 335.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DB Share, merger, contribution premiums, etc. | 314 925.00 | 314 925.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 148 429.00 | 148 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 844.00 | 89 844.00 | ||
DL TOTAL (I) | 594 999.00 | 594 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 160 047.00 | 160 047.00 | ||
DX Trade payables and related accounts | 134 894.00 | 134 894.00 | ||
DY Tax and social security liabilities | 40 573.00 | 40 573.00 | ||
EA Other liabilities | 506.00 | 506.00 | ||
EC TOTAL (IV) | 336 021.00 | 336 021.00 | ||
EE Grand total (I to V) | 931 020.00 | 931 020.00 | ||
EG Accrued income and payables due within one year | 336 021.00 | 336 021.00 | ||
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