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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : HOLDING GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GIRARD |
| Siren | 538900176 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002599 |
| Management number | 2012B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 39000 LONS LE SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 508 001.00 | 508 001.00 | 508 001.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 111 647.00 | 111 647.00 | 111 647.00 | |
CJ TOTAL (II) | 111 684.00 | 111 684.00 | 111 684.00 | |
CO Grand total (0 to V) | 619 685.00 | 619 685.00 | 619 685.00 | |
CU Other investments | 508 001.00 | 508 001.00 | 508 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 278 583.00 | 213 074.00 | 278 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 218.00 | 65 509.00 | 67 218.00 | |
DK Regulated provisions | 7 502.00 | 7 502.00 | 7 502.00 | |
DL TOTAL (I) | 358 804.00 | 291 585.00 | 358 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 297.00 | 276 797.00 | 224 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 157.00 | 35 157.00 | 35 157.00 | |
DX Trade payables and related accounts | 1 428.00 | 966.00 | 1 428.00 | |
EC TOTAL (IV) | 260 881.00 | 312 919.00 | 260 881.00 | |
EE Grand total (I to V) | 619 685.00 | 604 505.00 | 619 685.00 | |
EG Accrued income and payables due within one year | 92 629.00 | 91 455.00 | 92 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 897.00 | |||
GF Total Operating Expenses (II) | 897.00 | |||
GG - OPERATING RESULT (I - II) | -897.00 | |||
GJ Financial income from other securities and fixed asset receivables | 74 700.00 | |||
GP Total financial income (V) | 74 700.00 | |||
GR Interest and similar expenses | 6 585.00 | |||
GU Total financial expenses (VI) | 6 585.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 233.00 | |||
HH Total exceptional expenses (VIII) | 233.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -233.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 74 700.00 | 74 700.00 | 74 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 482.00 | 9 191.00 | 7 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 218.00 | 65 509.00 | 67 218.00 | |
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