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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : HOLDING GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GIRARD |
| Siren | 538900176 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2018/003627 |
| Management number | 2012B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 508 001.00 | 508 001.00 | 508 001.00 | |
044 Total Fixed Assets | 508 001.00 | 508 001.00 | 508 001.00 | |
072 Receivables – Other | 4 925.00 | 4 925.00 | 4 925.00 | |
084 Cash | 77 034.00 | 77 034.00 | 77 034.00 | |
096 Total Current Assets + Prepaid Expenses | 81 959.00 | 81 959.00 | 81 959.00 | |
110 Total Assets | 589 960.00 | 589 960.00 | 589 960.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 152 801.00 | |||
136 Profit for the Year | 60 273.00 | |||
140 Regulated Provisions | 7 269.00 | |||
142 Total Equity - Total I | 225 843.00 | |||
156 Loans and similar debts | 327 940.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 157.00 | |||
172 Other debts | 35 157.00 | |||
176 Total debts | 364 117.00 | |||
180 Liabilities Total | 589 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 651.00 | 997.00 | 3 651.00 | |
264 Total operating expenses | 3 651.00 | 997.00 | 3 651.00 | |
270 Operating profit | -3 651.00 | -997.00 | -3 651.00 | |
280 Financial income | 74 700.00 | 74 925.00 | 74 700.00 | |
294 Financial expenses | 9 276.00 | 6 350.00 | 9 276.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
310 Profit or loss | 60 273.00 | 66 078.00 | 60 273.00 | |
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