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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : GIROUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-02 | Partially confidential | 2017-03-31 | Complete |
| Name | GIROUDON |
| Siren | 312706781 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | B2018/000877 |
| Management number | 1978B50028 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 CHAMPDIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 442.00 | 1 442.00 | 1 442.00 | |
AH Goodwill | 38 867.00 | 38 867.00 | 38 867.00 | |
AP Buildings | 1 198.00 | 1 198.00 | 1 198.00 | |
AR Technical installations, industrial equipment and tools | 43 557.00 | 38 694.00 | 4 863.00 | 43 557.00 |
AT Other tangible assets | 99 667.00 | 90 493.00 | 9 173.00 | 99 667.00 |
BD Other fixed assets | 47.00 | 47.00 | 47.00 | |
BJ TOTAL (I) | 184 778.00 | 131 828.00 | 52 950.00 | 184 778.00 |
BN Goods in progress | 36 509.00 | 36 509.00 | 36 509.00 | |
BT Goods | 49 270.00 | 49 270.00 | 49 270.00 | |
BX Customers and related accounts | 385 713.00 | 15 940.00 | 369 773.00 | 385 713.00 |
BZ Other receivables | 140 472.00 | 140 472.00 | 140 472.00 | |
CF Cash and cash equivalents | 582.00 | 582.00 | 582.00 | |
CH Prepaid expenses | 6 227.00 | 6 227.00 | 6 227.00 | |
CJ TOTAL (II) | 618 772.00 | 15 940.00 | 602 832.00 | 618 772.00 |
CO Grand total (0 to V) | 803 549.00 | 147 768.00 | 655 782.00 | 803 549.00 |
CR Shares due in more than one year | 20 974.00 | 20 974.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 74 037.00 | 74 321.00 | 74 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 689.00 | 6 716.00 | 7 689.00 | |
DL TOTAL (I) | 136 726.00 | 136 037.00 | 136 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 565.00 | 70 298.00 | 28 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 248.00 | 23 204.00 | 3 248.00 | |
DX Trade payables and related accounts | 339 013.00 | 285 842.00 | 339 013.00 | |
DY Tax and social security liabilities | 119 984.00 | 116 977.00 | 119 984.00 | |
EA Other liabilities | 28 244.00 | 21 252.00 | 28 244.00 | |
EC TOTAL (IV) | 519 055.00 | 517 573.00 | 519 055.00 | |
EE Grand total (I to V) | 655 782.00 | 653 610.00 | 655 782.00 | |
EG Accrued income and payables due within one year | 517 185.00 | 491 234.00 | 517 185.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 140.00 | 57 401.00 | 21 140.00 | |
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