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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : GIRELLI PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRELLI PRIMEURS |
| Siren | 340273259 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 2039 |
| Management number | 1987B00152 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 26 480.00 | 23 395.00 | 3 085.00 | 26 480.00 |
AT Other tangible assets | 209 209.00 | 159 525.00 | 49 683.00 | 209 209.00 |
BD Other fixed assets | 838.00 | 838.00 | 838.00 | |
BH Other financial assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BJ TOTAL (I) | 286 502.00 | 185 720.00 | 100 782.00 | 286 502.00 |
BT Goods | 16 663.00 | 16 663.00 | 16 663.00 | |
BX Customers and related accounts | 227 603.00 | 3 207.00 | 224 396.00 | 227 603.00 |
BZ Other receivables | 6 175.00 | 6 175.00 | 6 175.00 | |
CF Cash and cash equivalents | 139 101.00 | 139 101.00 | 139 101.00 | |
CH Prepaid expenses | 8 170.00 | 8 170.00 | 8 170.00 | |
CJ TOTAL (II) | 397 712.00 | 3 207.00 | 394 505.00 | 397 712.00 |
CO Grand total (0 to V) | 684 214.00 | 188 927.00 | 495 287.00 | 684 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 23 233.00 | 13 096.00 | 23 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 193.00 | 60 138.00 | 72 193.00 | |
DL TOTAL (I) | 179 274.00 | 157 080.00 | 179 274.00 | |
DP Provisions for Risks | 7 000.00 | |||
DR TOTAL (IV) | 7 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 34 312.00 | 21 623.00 | 34 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 423.00 | 72 423.00 | 66 423.00 | |
DX Trade payables and related accounts | 175 513.00 | 148 043.00 | 175 513.00 | |
DY Tax and social security liabilities | 39 766.00 | 67 423.00 | 39 766.00 | |
EC TOTAL (IV) | 316 013.00 | 309 512.00 | 316 013.00 | |
EE Grand total (I to V) | 495 287.00 | 473 592.00 | 495 287.00 | |
EG Accrued income and payables due within one year | 296 634.00 | 292 817.00 | 296 634.00 | |
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