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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : GIRMETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-07-08 | Public | 2020-03-31 | Complete |
| 2019-12-26 | Public | 2019-03-31 | Complete |
| 2019-02-19 | Public | 2018-03-31 | Complete |
| 2017-09-13 | Public | 2017-03-31 | Complete |
| Name | GIRMETAL |
| Siren | 791680309 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/001955 |
| Management number | 2013B00404 |
| Activity code | 4619B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 SILLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 779.00 | 7 494.00 | 3 285.00 | 10 779.00 |
BD Other fixed assets | 514.00 | 514.00 | 514.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 11 313.00 | 7 494.00 | 3 819.00 | 11 313.00 |
BX Customers and related accounts | 4 928.00 | 4 928.00 | 4 928.00 | |
BZ Other receivables | 840.00 | 840.00 | 840.00 | |
CD Marketable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 3 818.00 | 3 818.00 | 3 818.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 21 866.00 | 21 866.00 | 21 866.00 | |
CO Grand total (0 to V) | 33 179.00 | 7 494.00 | 25 685.00 | 33 179.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 848.00 | 848.00 | 848.00 | |
DG Other reserves | 10 809.00 | 10 809.00 | 10 809.00 | |
DH Retained earnings | -1 395.00 | -1 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 329.00 | -1 395.00 | -2 329.00 | |
DL TOTAL (I) | 22 933.00 | 25 262.00 | 22 933.00 | |
DX Trade payables and related accounts | 1 317.00 | 1 236.00 | 1 317.00 | |
DY Tax and social security liabilities | 1 435.00 | 2 504.00 | 1 435.00 | |
EA Other liabilities | 115.00 | |||
EC TOTAL (IV) | 2 752.00 | 3 854.00 | 2 752.00 | |
EE Grand total (I to V) | 25 685.00 | 29 116.00 | 25 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 982.00 | 23 982.00 | 23 982.00 | |
FJ Net sales | 23 982.00 | 23 982.00 | 23 982.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 23 988.00 | |||
FW Other purchases and external expenses | 12 617.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
FY Salaries and Wages | 5 991.00 | |||
FZ Social Security Contributions | 6 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 468.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 26 677.00 | |||
GG - OPERATING RESULT (I - II) | -2 689.00 | |||
GL Other interest and similar income | 360.00 | |||
GP Total financial income (V) | 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 348.00 | 29 840.00 | 24 348.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 677.00 | 31 235.00 | 26 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 329.00 | -1 395.00 | -2 329.00 | |
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