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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : ARMURERIE D. GIROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2021-01-31 | Complete |
| 2019-08-26 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-17 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-29 | Public | 2017-01-31 | Complete |
| Name | ARMURERIE D. GIROD |
| Siren | 384745113 |
| Closing | 2018-01-31 |
| Registry code | 7301 |
| Registration number | 10585 |
| Management number | 1992B50100 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73540 La Bâthie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 968.00 | 26 479.00 | 2 489.00 | 28 968.00 |
AR Technical installations, industrial equipment and tools | 17 717.00 | 14 711.00 | 3 006.00 | 17 717.00 |
AT Other tangible assets | 209 947.00 | 168 071.00 | 41 876.00 | 209 947.00 |
BJ TOTAL (I) | 256 937.00 | 209 261.00 | 47 676.00 | 256 937.00 |
BT Goods | 273 137.00 | 273 137.00 | 273 137.00 | |
BX Customers and related accounts | 9 657.00 | 9 657.00 | 9 657.00 | |
BZ Other receivables | 91 999.00 | 91 999.00 | 91 999.00 | |
CF Cash and cash equivalents | 31 128.00 | 31 128.00 | 31 128.00 | |
CH Prepaid expenses | 6 584.00 | 6 584.00 | 6 584.00 | |
CJ TOTAL (II) | 412 505.00 | 412 505.00 | 412 505.00 | |
CO Grand total (0 to V) | 669 442.00 | 209 261.00 | 460 180.00 | 669 442.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 336 284.00 | 301 049.00 | 336 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 703.00 | 55 235.00 | 28 703.00 | |
DL TOTAL (I) | 373 787.00 | 365 084.00 | 373 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286.00 | 89.00 | 286.00 | |
DX Trade payables and related accounts | 49 977.00 | 53 959.00 | 49 977.00 | |
DY Tax and social security liabilities | 19 937.00 | 19 555.00 | 19 937.00 | |
EA Other liabilities | 16 194.00 | 12 511.00 | 16 194.00 | |
EC TOTAL (IV) | 86 394.00 | 86 114.00 | 86 394.00 | |
EE Grand total (I to V) | 460 180.00 | 451 198.00 | 460 180.00 | |
EG Accrued income and payables due within one year | 86 394.00 | 86 114.00 | 86 394.00 | |
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