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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : PLC GIROFLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | PLC GIROFLEE |
| Siren | 823663539 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001812 |
| Management number | 2016B01679 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 202 286.00 | 202 286.00 | 202 286.00 | |
072 Receivables – Other | 13 023.00 | 13 023.00 | 13 023.00 | |
084 Cash | 11 490.00 | 11 490.00 | 11 490.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 25 738.00 | 25 738.00 | 25 738.00 | |
110 Total Assets | 228 025.00 | 228 025.00 | 228 025.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 12 624.00 | |||
134 Retained Earnings | 38 485.00 | |||
136 Profit for the Year | 19 597.00 | |||
142 Total Equity - Total I | 80 708.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 120 116.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 640.00 | |||
172 Other debts | 19 726.00 | |||
176 Total debts | 142 317.00 | |||
180 Liabilities Total | 228 025.00 | |||
195 Of which payables due in more than one year | 96 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 286.00 | 202 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 188.00 | 188.00 | ||
378 Amount of deductible VAT on goods and services | 33.00 | 33.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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