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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LA FONCIERE GIRAUDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LA FONCIERE GIRAUDAIS |
| Siren | 389611351 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5186 |
| Management number | 2015B01311 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 838 471.00 | 838 470.00 | 1.00 | 838 471.00 |
BN Goods in progress | 1 081 708.00 | 99 907.00 | 981 801.00 | 1 081 708.00 |
BV Advances and down payments on orders | 5 605.00 | 5 605.00 | 5 605.00 | |
BX Customers and related accounts | 9 641.00 | 9 641.00 | 9 641.00 | |
BZ Other receivables | 1 074 094.00 | 1 074 094.00 | 1 074 094.00 | |
CF Cash and cash equivalents | 5 959.00 | 5 959.00 | 5 959.00 | |
CJ TOTAL (II) | 2 177 007.00 | 99 907.00 | 2 077 100.00 | 2 177 007.00 |
CO Grand total (0 to V) | 3 015 477.00 | 938 377.00 | 2 077 101.00 | 3 015 477.00 |
CU Other investments | 838 471.00 | 838 470.00 | 1.00 | 838 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DH Retained earnings | 890 431.00 | 890 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 856.00 | 34 856.00 | ||
DL TOTAL (I) | 942 888.00 | 942 888.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 126 159.00 | 1 126 159.00 | ||
DX Trade payables and related accounts | 5 605.00 | 5 605.00 | ||
DY Tax and social security liabilities | 2 449.00 | 2 449.00 | ||
EC TOTAL (IV) | 1 134 213.00 | 1 134 213.00 | ||
EE Grand total (I to V) | 2 077 101.00 | 2 077 101.00 | ||
EG Accrued income and payables due within one year | 1 134 213.00 | 1 134 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 585.00 | 36 585.00 | 36 585.00 | |
FJ Net sales | 36 585.00 | 36 585.00 | 36 585.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 586.00 | |||
FW Other purchases and external expenses | 4 664.00 | |||
FX Taxes, duties, and similar payments | 1 098.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 5 766.00 | |||
GG - OPERATING RESULT (I - II) | 30 820.00 | |||
GH Attributed profit or transferred loss (III) | 17 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 555.00 | 13 555.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 178.00 | 54 178.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 321.00 | 19 321.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 856.00 | 34 856.00 | ||
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