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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : FINANCIERE GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-03 | Partially confidential | 2018-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2013-09-30 | Complete |
| Name | FINANCIERE GIRAUD |
| Siren | 450115647 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 1067 |
| Management number | 2003B50114 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 Barbezieux-Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
BB Receivables related to investments | 323 133.00 | 323 133.00 | 323 133.00 | |
BJ TOTAL (I) | 528 933.00 | 528 933.00 | 528 933.00 | |
BX Customers and related accounts | 63 855.00 | 63 855.00 | 63 855.00 | |
BZ Other receivables | 13 108.00 | 13 108.00 | 13 108.00 | |
CF Cash and cash equivalents | 21 381.00 | 21 381.00 | 21 381.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 98 344.00 | 98 344.00 | 98 344.00 | |
CO Grand total (0 to V) | 627 277.00 | 627 277.00 | 627 277.00 | |
CP Shares due in less than one year | 323 133.00 | 323 133.00 | ||
CU Other investments | 205 800.00 | 205 800.00 | 205 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 3 553.00 | 240 094.00 | 3 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 529 585.00 | -11 541.00 | 529 585.00 | |
DL TOTAL (I) | 541 938.00 | 237 353.00 | 541 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 188.00 | 188.00 | |
DX Trade payables and related accounts | 65 367.00 | 38 954.00 | 65 367.00 | |
DY Tax and social security liabilities | 19 785.00 | 296.00 | 19 785.00 | |
EC TOTAL (IV) | 85 340.00 | 39 438.00 | 85 340.00 | |
EE Grand total (I to V) | 627 277.00 | 276 791.00 | 627 277.00 | |
EG Accrued income and payables due within one year | 85 340.00 | 39 438.00 | 85 340.00 | |
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