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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VEUVE GIRAUD & JOMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS VEUVE GIRAUD & JOMARD |
| Siren | 725781314 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/004589 |
| Management number | 1957B09131 |
| Activity code | 4671Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 405.00 | 405.00 | 405.00 | |
AH Goodwill | 32.00 | 32.00 | 32.00 | |
AR Technical installations, industrial equipment and tools | 58 334.00 | 58 334.00 | 58 334.00 | |
AT Other tangible assets | 183 855.00 | 155 902.00 | 27 953.00 | 183 855.00 |
BJ TOTAL (I) | 242 627.00 | 214 642.00 | 27 985.00 | 242 627.00 |
BT Goods | 26 530.00 | 26 530.00 | 26 530.00 | |
BX Customers and related accounts | 594 140.00 | 9 067.00 | 585 072.00 | 594 140.00 |
BZ Other receivables | 8 024.00 | 8 024.00 | 8 024.00 | |
CF Cash and cash equivalents | 373 401.00 | 373 401.00 | 373 401.00 | |
CH Prepaid expenses | 4 547.00 | 4 547.00 | 4 547.00 | |
CJ TOTAL (II) | 1 006 643.00 | 9 067.00 | 997 575.00 | 1 006 643.00 |
CO Grand total (0 to V) | 1 249 270.00 | 223 709.00 | 1 025 560.00 | 1 249 270.00 |
CR Shares due in more than one year | 19 834.00 | 19 834.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DB Share, merger, contribution premiums, etc. | 314 925.00 | 314 925.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 186 213.00 | 186 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 702.00 | 87 702.00 | ||
DL TOTAL (I) | 630 641.00 | 630 641.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 157 211.00 | 157 211.00 | ||
DW Advances and down payments received on current orders | 28.00 | 28.00 | ||
DX Trade payables and related accounts | 192 827.00 | 192 827.00 | ||
DY Tax and social security liabilities | 43 697.00 | 43 697.00 | ||
EA Other liabilities | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 394 919.00 | 394 919.00 | ||
EE Grand total (I to V) | 1 025 560.00 | 1 025 560.00 | ||
EG Accrued income and payables due within one year | 394 891.00 | 394 891.00 | ||
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