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P HOME > CORPORATES > PLC GIROFLEE > BALANCE SHEET ( 2018-12-04)

THE LIST OF BALANCE SHEET : PLC GIROFLEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-30 Partially confidential 2020-12-31 Simplified
2020-06-22 Partially confidential 2019-12-31 Simplified
2020-02-13 Partially confidential 2018-12-31 Simplified
2018-12-04 Partially confidential 2017-12-31 Simplified
NamePLC GIROFLEE
Siren823663539
Closing2017-12-31
Registry code 7401
Registration number B2018/014095
Management number2016B01679
Activity code 6622Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-103
Filing date2018-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74000 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 200 000.00 200 000.00 200 000.00
040 Financial Assets 2 286.00 2 286.00 2 286.00
044 Total Fixed Assets 202 286.00 202 286.00 202 286.00
072 Receivables – Other 23 911.00 23 911.00 23 911.00
092 Prepaid expenses 389.00 389.00 389.00
096 Total Current Assets + Prepaid Expenses 24 300.00 24 300.00 24 300.00
110 Total Assets 226 587.00 226 587.00 226 587.00
120 Share or Individual Capital 10 000.00
132 Other Reserves 12 624.00
136 Profit for the Year 38 485.00
142 Total Equity - Total I 61 110.00
154 Provisions for risks and charges - Total II 5 000.00
156 Loans and similar debts 151 272.00
166 Suppliers and related accounts 2 223.00
169 Other debts including current accounts of partners for fiscal year N 9.00
172 Other debts 6 980.00
176 Total debts 160 476.00
180 Liabilities Total 226 587.00
195 Of which payables due in more than one year 120 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 202 286.00 202 286.00

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