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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : GIRAUD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | GIRAUD SARL |
| Siren | 310129481 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 218 |
| Management number | 1993B90069 |
| Activity code | 4636Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63119 Châteaugay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244.00 | 244.00 | 244.00 | |
BH Other financial assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 2 094.00 | 2 094.00 | 2 094.00 | |
BZ Other receivables | 15 545.00 | 15 545.00 | 15 545.00 | |
CF Cash and cash equivalents | 418 652.00 | 418 652.00 | 418 652.00 | |
CJ TOTAL (II) | 434 196.00 | 434 196.00 | 434 196.00 | |
CO Grand total (0 to V) | 436 291.00 | 436 291.00 | 436 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 239 326.00 | 239 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 355.00 | 185 355.00 | ||
DL TOTAL (I) | 433 481.00 | 433 481.00 | ||
DX Trade payables and related accounts | 1 632.00 | 1 632.00 | ||
DY Tax and social security liabilities | 1 173.00 | 1 173.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 2 810.00 | 2 810.00 | ||
EE Grand total (I to V) | 436 291.00 | 436 291.00 | ||
EG Accrued income and payables due within one year | 2 810.00 | 2 810.00 | ||
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