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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : GIRAUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2021-01-31 | Complete |
| 2020-07-31 | Public | 2020-01-31 | Complete |
| 2019-08-26 | Public | 2019-01-31 | Complete |
| 2018-10-18 | Public | 2018-01-31 | Complete |
| Name | GIRAUDIS |
| Siren | 477619084 |
| Closing | 2018-01-31 |
| Registry code | 8701 |
| Registration number | 4958 |
| Management number | 2014B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 Feytiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 321.00 | 17 321.00 | 17 321.00 | |
CD Marketable securities | 3 735 265.00 | 3 735 265.00 | 3 735 265.00 | |
CF Cash and cash equivalents | 10 601.00 | 10 601.00 | 10 601.00 | |
CJ TOTAL (II) | 3 763 188.00 | 3 763 188.00 | 3 763 188.00 | |
CO Grand total (0 to V) | 3 763 188.00 | 3 763 188.00 | 3 763 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 321 500.00 | 2 321 500.00 | ||
DD Legal reserve (1) | 232 150.00 | 232 150.00 | ||
DH Retained earnings | 1 069 213.00 | 1 069 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 637.00 | 9 637.00 | ||
DL TOTAL (I) | 3 632 500.00 | 3 632 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127 291.00 | 127 291.00 | ||
DX Trade payables and related accounts | 3 396.00 | 3 396.00 | ||
EC TOTAL (IV) | 130 687.00 | 130 687.00 | ||
EE Grand total (I to V) | 3 763 188.00 | 3 763 188.00 | ||
EG Accrued income and payables due within one year | 9 396.00 | 9 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 863.00 | |||
GF Total Operating Expenses (II) | 8 863.00 | |||
GG - OPERATING RESULT (I - II) | -8 863.00 | |||
GL Other interest and similar income | 23 520.00 | |||
GO Net income from sales of marketable securities | 12 081.00 | |||
GP Total financial income (V) | 35 601.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 100.00 | 17 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 601.00 | 35 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 963.00 | 25 963.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 637.00 | 9 637.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 396.00 | 3 396.00 | 3 396.00 | |
VI Group and Associates | 127 291.00 | 6 000.00 | 121 291.00 | 127 291.00 |
VM Income taxes | 15 361.00 | 15 361.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 960.00 | 1 960.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 321.00 | 17 321.00 | 17 321.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 687.00 | 9 396.00 | 121 291.00 | 130 687.00 |
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