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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : GIRON Traiteur SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | GIRON Traiteur SARL |
| Siren | 789032125 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/000827 |
| Management number | 2012B01210 |
| Activity code | 1013B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 GILLONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 929.00 | 929.00 | 929.00 | |
AH Goodwill | 297 000.00 | 297 000.00 | 297 000.00 | |
AR Technical installations, industrial equipment and tools | 199 171.00 | 153 954.00 | 45 217.00 | 199 171.00 |
AT Other tangible assets | 456 211.00 | 258 451.00 | 197 760.00 | 456 211.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 1 020.00 | 1 020.00 | 1 020.00 | |
BJ TOTAL (I) | 954 501.00 | 413 334.00 | 541 167.00 | 954 501.00 |
BL Raw materials, supplies | 30 066.00 | 30 066.00 | 30 066.00 | |
BR Intermediate and finished products | 14 182.00 | 14 182.00 | 14 182.00 | |
BV Advances and down payments on orders | 266.00 | 266.00 | 266.00 | |
BX Customers and related accounts | 70 987.00 | 70 987.00 | 70 987.00 | |
BZ Other receivables | 39 137.00 | 39 137.00 | 39 137.00 | |
CF Cash and cash equivalents | 39 763.00 | 39 763.00 | 39 763.00 | |
CH Prepaid expenses | 2 617.00 | 2 617.00 | 2 617.00 | |
CJ TOTAL (II) | 197 019.00 | 197 019.00 | 197 019.00 | |
CO Grand total (0 to V) | 1 151 520.00 | 413 334.00 | 738 186.00 | 1 151 520.00 |
CP Shares due in less than one year | 1 020.00 | 1 020.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 51 568.00 | 24 174.00 | 51 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 674.00 | 27 394.00 | 30 674.00 | |
DJ Investment subsidies | 6 000.00 | 8 000.00 | 6 000.00 | |
DL TOTAL (I) | 418 242.00 | 389 568.00 | 418 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 005.00 | 132 258.00 | 130 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 396.00 | 30 269.00 | 32 396.00 | |
DW Advances and down payments received on current orders | 900.00 | |||
DX Trade payables and related accounts | 94 676.00 | 101 596.00 | 94 676.00 | |
DY Tax and social security liabilities | 62 868.00 | 76 968.00 | 62 868.00 | |
EA Other liabilities | 2 859.00 | |||
EC TOTAL (IV) | 319 944.00 | 344 850.00 | 319 944.00 | |
EE Grand total (I to V) | 738 186.00 | 734 418.00 | 738 186.00 | |
EG Accrued income and payables due within one year | 262 624.00 | 269 835.00 | 262 624.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 155.00 | 11 156.00 | 16 155.00 | |
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