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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : GIRELLI PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRELLI PRIMEURS |
| Siren | 340273259 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 929 |
| Management number | 1987B00152 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 26 480.00 | 22 271.00 | 4 209.00 | 26 480.00 |
AT Other tangible assets | 225 943.00 | 195 557.00 | 30 385.00 | 225 943.00 |
BD Other fixed assets | 830.00 | 830.00 | 830.00 | |
BH Other financial assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BJ TOTAL (I) | 303 228.00 | 220 628.00 | 82 600.00 | 303 228.00 |
BT Goods | 17 285.00 | 17 285.00 | 17 285.00 | |
BX Customers and related accounts | 215 624.00 | 4 408.00 | 211 216.00 | 215 624.00 |
BZ Other receivables | 5 376.00 | 5 376.00 | 5 376.00 | |
CF Cash and cash equivalents | 145 998.00 | 145 998.00 | 145 998.00 | |
CH Prepaid expenses | 11 117.00 | 11 117.00 | 11 117.00 | |
CJ TOTAL (II) | 395 401.00 | 4 408.00 | 390 992.00 | 395 401.00 |
CO Grand total (0 to V) | 698 629.00 | 225 037.00 | 473 592.00 | 698 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 13 096.00 | 23 421.00 | 13 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 138.00 | 9 675.00 | 60 138.00 | |
DL TOTAL (I) | 157 080.00 | 116 943.00 | 157 080.00 | |
DP Provisions for Risks | 7 000.00 | 11 000.00 | 7 000.00 | |
DR TOTAL (IV) | 7 000.00 | 11 000.00 | 7 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 623.00 | 31 368.00 | 21 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 423.00 | 72 423.00 | 72 423.00 | |
DX Trade payables and related accounts | 148 043.00 | 175 241.00 | 148 043.00 | |
DY Tax and social security liabilities | 67 423.00 | 46 641.00 | 67 423.00 | |
EC TOTAL (IV) | 309 512.00 | 325 672.00 | 309 512.00 | |
EE Grand total (I to V) | 473 592.00 | 453 615.00 | 473 592.00 | |
EG Accrued income and payables due within one year | 292 817.00 | 304 049.00 | 292 817.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 3 825.00 | 4 503.00 | 3 825.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 20 337.00 | 20 178.00 | 20 337.00 | |
ST Other accounts | 50 142.00 | 56 213.00 | 50 142.00 | |
XQ Rental, rental and co-ownership charges | 23 394.00 | 22 339.00 | 23 394.00 | |
YP Average staff number | 4.00 | 4.00 | 4.00 | |
YW Business tax | 5 468.00 | 5 006.00 | 5 468.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 9 293.00 | 9 508.00 | 9 293.00 | |
YY Amount of VAT collected | 78 659.00 | 91 389.00 | 78 659.00 | |
YZ Total deductible VAT on goods and services | 68 691.00 | 86 524.00 | 68 691.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 93 873.00 | 98 730.00 | 93 873.00 | |
ZR Subsidiaries and equity interests | 6.00 | 6.00 | ||
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