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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : GIRARD BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRARD BERNARD |
| Siren | 352600670 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/002651 |
| Management number | 1989B70255 |
| Activity code | 4673A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26560 SEDERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 13 556.00 | 13 556.00 | 13 556.00 | |
AR Technical installations, industrial equipment and tools | 109 193.00 | 94 027.00 | 15 166.00 | 109 193.00 |
AT Other tangible assets | 247 445.00 | 232 682.00 | 14 762.00 | 247 445.00 |
BD Other fixed assets | 6 499.00 | 6 499.00 | 6 499.00 | |
BH Other financial assets | 10 198.00 | 10 198.00 | 10 198.00 | |
BJ TOTAL (I) | 389 892.00 | 329 710.00 | 60 182.00 | 389 892.00 |
BT Goods | 448 815.00 | 22 441.00 | 426 374.00 | 448 815.00 |
BX Customers and related accounts | 453 738.00 | 453 738.00 | 453 738.00 | |
BZ Other receivables | 24 134.00 | 24 134.00 | 24 134.00 | |
CF Cash and cash equivalents | 149 546.00 | 149 546.00 | 149 546.00 | |
CH Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
CJ TOTAL (II) | 1 079 632.00 | 22 441.00 | 1 057 192.00 | 1 079 632.00 |
CO Grand total (0 to V) | 1 469 524.00 | 352 150.00 | 1 117 374.00 | 1 469 524.00 |
CP Shares due in less than one year | 10 198.00 | 10 198.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 486 026.00 | 351 354.00 | 486 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 530.00 | 134 672.00 | 96 530.00 | |
DL TOTAL (I) | 595 971.00 | 499 441.00 | 595 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 413.00 | 161 732.00 | 116 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 181.00 | 66.00 | |
DX Trade payables and related accounts | 362 157.00 | 331 855.00 | 362 157.00 | |
DY Tax and social security liabilities | 35 036.00 | 43 598.00 | 35 036.00 | |
EA Other liabilities | 7 731.00 | 4 983.00 | 7 731.00 | |
EC TOTAL (IV) | 521 403.00 | 542 348.00 | 521 403.00 | |
EE Grand total (I to V) | 1 117 374.00 | 1 041 789.00 | 1 117 374.00 | |
EG Accrued income and payables due within one year | 463 826.00 | 542 348.00 | 463 826.00 | |
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