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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : GIROUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-02 | Partially confidential | 2017-03-31 | Complete |
| Name | GIROUDON |
| Siren | 312706781 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/011932 |
| Management number | 1978B50028 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 CHAMPDIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 442.00 | 1 442.00 | 1 442.00 | |
AH Goodwill | 38 867.00 | 38 867.00 | 38 867.00 | |
AP Buildings | 1 198.00 | 1 198.00 | 1 198.00 | |
AR Technical installations, industrial equipment and tools | 43 557.00 | 41 944.00 | 1 613.00 | 43 557.00 |
AT Other tangible assets | 83 607.00 | 74 934.00 | 8 672.00 | 83 607.00 |
BD Other fixed assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 168 755.00 | 119 518.00 | 49 237.00 | 168 755.00 |
BL Raw materials, supplies | 31 610.00 | 31 610.00 | 31 610.00 | |
BN Goods in progress | 33 092.00 | 33 092.00 | 33 092.00 | |
BT Goods | 11 989.00 | 11 989.00 | 11 989.00 | |
BX Customers and related accounts | 423 857.00 | 20 654.00 | 403 203.00 | 423 857.00 |
BZ Other receivables | 17 638.00 | 17 638.00 | 17 638.00 | |
CF Cash and cash equivalents | 39 446.00 | 39 446.00 | 39 446.00 | |
CH Prepaid expenses | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 558 204.00 | 20 654.00 | 537 550.00 | 558 204.00 |
CO Grand total (0 to V) | 726 959.00 | 140 172.00 | 586 787.00 | 726 959.00 |
CR Shares due in more than one year | 755.00 | 755.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 74 046.00 | |||
DH Retained earnings | -8 970.00 | -8 970.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 620.00 | -83 016.00 | 59 620.00 | |
DL TOTAL (I) | 105 650.00 | 46 030.00 | 105 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 909.00 | 117 553.00 | 45 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 196.00 | 11 041.00 | 11 196.00 | |
DX Trade payables and related accounts | 221 916.00 | 368 052.00 | 221 916.00 | |
DY Tax and social security liabilities | 140 648.00 | 147 724.00 | 140 648.00 | |
EA Other liabilities | 61 468.00 | 4 814.00 | 61 468.00 | |
EC TOTAL (IV) | 481 136.00 | 649 185.00 | 481 136.00 | |
EE Grand total (I to V) | 586 787.00 | 695 215.00 | 586 787.00 | |
EG Accrued income and payables due within one year | 452 690.00 | 603 276.00 | 452 690.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 691.00 | |||
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