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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : GIROUD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Public | 2020-09-30 | Complete |
| 2020-11-12 | Public | 2019-09-30 | Complete |
| 2019-07-31 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-03 | Public | 2017-09-30 | Complete |
| 2017-03-20 | Public | 2016-09-30 | Complete |
| Name | GIROUD DISTRIBUTION |
| Siren | 813523479 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/008583 |
| Management number | 2017B02097 |
| Activity code | 4711D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 750.00 | 77.00 | 673.00 | 750.00 |
BB Receivables related to investments | 184 164.00 | 184 164.00 | 184 164.00 | |
BJ TOTAL (I) | 707 977.00 | 77.00 | 707 900.00 | 707 977.00 |
BT Goods | 96 257.00 | 96 257.00 | 96 257.00 | |
BX Customers and related accounts | 10 206.00 | 10 206.00 | 10 206.00 | |
BZ Other receivables | 42 845.00 | 42 845.00 | 42 845.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 76 846.00 | 76 846.00 | 76 846.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 227 107.00 | 227 107.00 | 227 107.00 | |
CO Grand total (0 to V) | 935 084.00 | 77.00 | 935 007.00 | 935 084.00 |
CU Other investments | 523 063.00 | 523 063.00 | 523 063.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 670.00 | 23 670.00 | 23 670.00 | |
DB Share, merger, contribution premiums, etc. | 60 690.00 | 60 690.00 | 60 690.00 | |
DD Legal reserve (1) | 2 367.00 | 1 500.00 | 2 367.00 | |
DG Other reserves | 103 848.00 | 40 784.00 | 103 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 934.00 | 63 931.00 | 67 934.00 | |
DL TOTAL (I) | 258 509.00 | 190 575.00 | 258 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 487 232.00 | 565 000.00 | 487 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 675.00 | 643.00 | 675.00 | |
DX Trade payables and related accounts | 134 977.00 | 179 683.00 | 134 977.00 | |
DY Tax and social security liabilities | 43 740.00 | 46 591.00 | 43 740.00 | |
EA Other liabilities | 9 874.00 | 114 242.00 | 9 874.00 | |
EC TOTAL (IV) | 676 498.00 | 906 158.00 | 676 498.00 | |
EE Grand total (I to V) | 935 007.00 | 1 096 733.00 | 935 007.00 | |
EG Accrued income and payables due within one year | 267 997.00 | 906 158.00 | 267 997.00 | |
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