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BALANCE SHEET (
2020-01-28)
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 | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/000639 |
| Management number | 1989B70255 |
| Activity code | 4673A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| 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 | 101 827.00 | 7 366.00 | 109 193.00 |
AT Other tangible assets | 250 541.00 | 219 820.00 | 30 720.00 | 250 541.00 |
BD Other fixed assets | 6 539.00 | 6 539.00 | 6 539.00 | |
BH Other financial assets | 10 198.00 | 10 198.00 | 10 198.00 | |
BJ TOTAL (I) | 393 027.00 | 324 647.00 | 68 380.00 | 393 027.00 |
BT Goods | 463 936.00 | 23 424.00 | 440 512.00 | 463 936.00 |
BX Customers and related accounts | 450 076.00 | 450 076.00 | 450 076.00 | |
BZ Other receivables | 7 308.00 | 7 308.00 | 7 308.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 57 089.00 | 57 089.00 | 57 089.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 178 409.00 | 23 424.00 | 1 154 985.00 | 1 178 409.00 |
CO Grand total (0 to V) | 1 571 436.00 | 348 071.00 | 1 223 365.00 | 1 571 436.00 |
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 | 582 556.00 | 486 026.00 | 582 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 618.00 | 96 530.00 | 145 618.00 | |
DL TOTAL (I) | 741 589.00 | 595 971.00 | 741 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 670.00 | 116 413.00 | 70 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 027.00 | 66.00 | 19 027.00 | |
DX Trade payables and related accounts | 325 385.00 | 362 157.00 | 325 385.00 | |
DY Tax and social security liabilities | 63 735.00 | 35 036.00 | 63 735.00 | |
EA Other liabilities | 2 958.00 | 7 731.00 | 2 958.00 | |
EC TOTAL (IV) | 481 776.00 | 521 403.00 | 481 776.00 | |
EE Grand total (I to V) | 1 223 365.00 | 1 117 374.00 | 1 223 365.00 | |
EG Accrued income and payables due within one year | 444 787.00 | 463 826.00 | 444 787.00 | |
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