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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : GIRARD BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRARD BERNARD |
| Siren | 352600670 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/002110 |
| Management number | 1989B70255 |
| Activity code | 4673A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26560 SEDERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 13 556.00 | 13 556.00 | 13 556.00 | |
AR Technical installations, industrial equipment and tools | 109 193.00 | 86 227.00 | 22 966.00 | 109 193.00 |
AT Other tangible assets | 247 445.00 | 227 443.00 | 20 001.00 | 247 445.00 |
BD Other fixed assets | 6 499.00 | 6 499.00 | 6 499.00 | |
BH Other financial assets | 10 160.00 | 10 160.00 | 10 160.00 | |
BJ TOTAL (I) | 389 853.00 | 316 670.00 | 73 183.00 | 389 853.00 |
BT Goods | 405 857.00 | 24 351.00 | 381 506.00 | 405 857.00 |
BX Customers and related accounts | 491 932.00 | 491 932.00 | 491 932.00 | |
BZ Other receivables | 29 885.00 | 29 885.00 | 29 885.00 | |
CF Cash and cash equivalents | 61 956.00 | 61 956.00 | 61 956.00 | |
CH Prepaid expenses | 3 327.00 | 3 327.00 | 3 327.00 | |
CJ TOTAL (II) | 992 958.00 | 24 351.00 | 968 606.00 | 992 958.00 |
CO Grand total (0 to V) | 1 382 811.00 | 341 022.00 | 1 041 789.00 | 1 382 811.00 |
CP Shares due in less than one year | 10 160.00 | 10 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 351 354.00 | 195 371.00 | 351 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 672.00 | 155 983.00 | 134 672.00 | |
DL TOTAL (I) | 499 441.00 | 364 769.00 | 499 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 161 732.00 | 206 978.00 | 161 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181.00 | 4 223.00 | 181.00 | |
DX Trade payables and related accounts | 331 855.00 | 160 029.00 | 331 855.00 | |
DY Tax and social security liabilities | 43 598.00 | 59 106.00 | 43 598.00 | |
EA Other liabilities | 4 983.00 | 4 718.00 | 4 983.00 | |
EC TOTAL (IV) | 542 348.00 | 435 053.00 | 542 348.00 | |
EE Grand total (I to V) | 1 041 789.00 | 799 822.00 | 1 041 789.00 | |
EG Accrued income and payables due within one year | 449 106.00 | 296 530.00 | 449 106.00 | |
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